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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.4 L+₹1.8 L (27.5%)Rejected-Finance 00 DEEP NAGAR SURYA NAGAR MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.5 L+₹1.9 L (28.2%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2024 25 of Adda Kachheri to Nagala Asha road
2025_CEKNP_1015401_2
255/8A/25 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹85,000
Yes
16 May 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 23-Mar-2025 01:54 PM Tender Title: Special repair work For Financial year 2024 25 of Adda Kachheri to Nagala Asha road Tender ID: 2025_CEKNP_1015401_2
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में अडडा कचहेरी से नगला आशा मार्ग पर विशेष मरम्मत का कार्य।
Contract No: As Per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5051580 846955.00 -.01 846870.30 Eight Lakh Fourty Six Thousand Eight Hundred and Seventy
2.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5055598 846955.00 -21.99 660709.60 Six Lakh Sixty Thousand Seven Hundred and Nine
3.00 SATVIK ENTERPRISES (GSTN-NA) BID ID -5051869 846955.00 -.53 842466.14 Eight Lakh Fourty Two Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S KEDAR SINGH YADAV AND SONS(660709.60)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Adda Kachheri to Nagala Asha road Tender ID: 2025_CEKNP_1015401_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEDAR SINGH YADAV AND SONS (BID ID -5055598) 660709.60 L1
2 SATVIK ENTERPRISES (BID ID -5051869) 842466.14 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -5051580) 846870.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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