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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₹14.6 LAccepted-AOC JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC Ist Lowest | |
| 2 | L2₹14.7 L+₹11,076.04 (0.76%)Rejected-AOC AURAIYA | L2 | Rejected-AOC IInd Lowest | |
| 3 | L3₹15.1 L+₹53,499.39 (3.66%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.4 L+₹83,801.78 (5.74%)Rejected-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.7 L+₹1.0 L (7.17%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
16 Dec 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 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
Lump-sum
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
21 Oct 2026
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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