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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | ₹14.6 L | L1 | Accepted-Finance L1 |
| 2 | L2₹14.7 LAccepted-Finance AURAIYA | ₹14.7 L | L2 | Accepted-Finance L2 |
| 3 | L3₹15.1 LRejected-Finance 297 MOHALLA BANARSIDAS JANPAD AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹15.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹15.4 LRejected-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | ₹15.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹15.7 LRejected-Finance | ₹15.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Mahewa Achhalda road to Vaisoli road
2025_CEKNP_1096705_5
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
30 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 03:27 PM Tender Title: Special repair work For Financial year 2025 26 of Mahewa Achhalda road to Vaisoli road Tender ID: 2025_CEKNP_1096705_5
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में अछल्दा महेवा मार्ग से वैसोली 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 KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5743873 2089820.00 -30.11 1460575.20 Fourteen Lakh Sixty Thousand Five Hundred and Seventy Five
2.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5749577 2089820.00 -22.00 1630059.60 Sixteen Lakh Thirty Thousand Fifty Nine
3.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5746157 2089820.00 -23.99 1588472.18 Fifteen Lakh Eighty Eight Thousand Four Hundred and Seventy Two
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5744151 2089820.00 -25.10 1565275.18 Fifteen Lakh Sixty Five Thousand Two Hundred and Seventy Five
5.00 ANSHU TRADERS (GSTN-NA) BID ID -5750374 2089820.00 -22.51 1619401.52 Sixteen Lakh Ninteen Thousand Four Hundred and One
6.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750043 2089820.00 -27.55 1514074.59 Fifteen Lakh Fourteen Thousand Seventy Four
7.00 SARVESH KUMAR (GSTN-NA) BID ID -5740697 2089820.00 -26.10 1544376.98 Fifteen Lakh Fourty Four Thousand Three Hundred and Seventy Six
8.00 SAURABH CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5749853 2089820.00 -29.58 1471651.24 Fourteen Lakh Seventy One Thousand Six Hundred and Fifty One
9.00 SRASTI CONSTRUCTION (GSTN-NA) BID ID -5738553 2089820.00 -21.32 1644270.38 Sixteen Lakh Fourty Four Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S KEDAR SINGH YADAV AND SONS(1460575.20)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Mahewa Achhalda road to Vaisoli road Tender ID: 2025_CEKNP_1096705_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEDAR SINGH YADAV AND SONS (BID ID -5743873) 1460575.20 L1
2 SAURABH CONSTRUCTIONS AND DEVELOPERS (BID ID -5749853) 1471651.24 L2
3 DEV HRADAY TRADERS (BID ID -5750043) 1514074.59 L3
4 SARVESH KUMAR (BID ID -5740697) 1544376.98 L4
5 V.S.CONSTRUCTION (BID ID -5744151) 1565275.18 L5
6 M/S AMAR SINGH PARIHAR (BID ID -5746157) 1588472.18 L6
7 ANSHU TRADERS (BID ID -5750374) 1619401.52 L7
8 DEVANSH CONSTRUCTION (BID ID -5749577) 1630059.60 L8
9 SRASTI CONSTRUCTION (BID ID -5738553) 1644270.38 L9
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