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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₹16.5 LAccepted-AOC 134 SHANTI COLONY ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.6 L+₹8,446.03 (0.51%)Rejected-Finance 01 451 AMBEDKARPUR AWASH VIKAS 03 KALYANPUR JANPAD KANPUR U P | FATEHPUR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.4 L+₹93,710.73 (5.68%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.6 L+₹2.1 L (12.8%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
19 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Kudarkot road to Udaitpur link road
2025_CEKNP_1016807_39
127/8A/2025 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
26 Jun 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 07:47 PM Tender Title: Renewal work in Financial year 2024-25 Kudarkot road to Udaitpur link road Tender ID: 2025_CEKNP_1016807_39
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work- वित्तीय वर्ष 2025-26 में कुदरकोट मार्ग से उदैतपुर सम्पर्क मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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. Renu Construction Company (GSTN-09AWJPS2792Q1ZD) BID ID -5060130 2010960.00 -17.57 1657634.33 Sixteen Lakh Fifty Seven Thousand Six Hundred and Thirty Four
2.00 GRFS BUILDERS (GSTN-NA) BID ID -5060869 2010960.00 -17.99 1649188.30 Sixteen Lakh Fourty Nine Thousand One Hundred and Eighty Eight
3.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5048222 2010960.00 -7.50 1860138.00 Eighteen Lakh Sixty Thousand One Hundred and Thirty Eight
4.00 M/s Sanjay Traders (GSTN-NA) BID ID -5060491 2010960.00 -13.33 1742899.03 Seventeen Lakh Fourty Two Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: GRFS BUILDERS(1649188.30)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Kudarkot road to Udaitpur link road Tender ID: 2025_CEKNP_1016807_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRFS BUILDERS (BID ID -5060869) 1649188.30 L1
2 M/s. Renu Construction Company (BID ID -5060130) 1657634.33 L2
3 M/s Sanjay Traders (BID ID -5060491) 1742899.03 L3
4 SARVODAYA BUILDERS (BID ID -5048222) 1860138.00 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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