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Tender ID
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₹9.8 LAccepted-AOC JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹68,260.88 (6.99%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹75,373.60 (7.72%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12 L
EMD Value
₹1.2 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 Dibiyapur sahayal road to gauri ram prasad ka majra madhaiya hari singh link road
2025_CEKNP_1016807_86
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
₹856
₹1.2 L
Yes
24 Apr 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 09:17 PM Tender Title: Renewal work in Financial year 2024-25 Dibiyapur sahayal road to gauri ram prasad ka majra madhaiya hari singh link road Tender ID: 2025_CEKNP_1016807_86
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में दिबियापुर सहायल मार्ग से गौरी राम प्रसाद का मजरा मडैया हरी ंिसह 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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5060805 1061600.00 -1.57 1044932.88 Ten Lakh Fourty Four Thousand Nine Hundred and Thirty Two
2.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5060710 1061600.00 -0.90 1052045.60 Ten Lakh Fifty Two Thousand Fourty Five
3.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5048085 1061600.00 -8.00 976672.00 Nine Lakh Seventy Six Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SARVODAYA BUILDERS(976672.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Dibiyapur sahayal road to gauri ram prasad ka majra madhaiya hari singh link road Tender ID: 2025_CEKNP_1016807_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVODAYA BUILDERS (BID ID -5048085) 976672.00 L1
2 M/S DEVIDAYAL CONTRACTOR (BID ID -5060805) 1044932.88 L2
3 CONTACTOR AND SUPPLIERS (BID ID -5060710) 1052045.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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