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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₹7.6 LAccepted-AOC IBRAHIMPUR IBRAHIMPUR KOHANDA PHOOLPUR AZAMGARH UTTAR PRADESH 276288 | AZAMGARH | UTTAR PRADESH | 276288 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹27,729.12 (3.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹35,422.26 (4.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹83,610.06 (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.5 L
EMD Value
₹1 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 Mau to devgadh baba road
2025_CEKNP_1016807_19
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 L
Yes
22 May 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 07:11 PM Tender Title: Renewal work in Financial year 2024-25 Mau to devgadh baba road Tender ID: 2025_CEKNP_1016807_19
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2025-26 में मऊ से देवगढ बाबा तक 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 SHAKTI CONSTRUCTIONS (GSTN-09AGKPS8296A1ZV) BID ID -5060471 845400.00 -6.71 788673.66 Seven Lakh Eighty Eight Thousand Six Hundred and Seventy Three
2.00 M/S SANJEEV (GSTN-NA) BID ID -5049452 845400.00 -0.10 844554.60 Eight Lakh Fourty Four Thousand Five Hundred and Fifty Four
3.00 SUNEEL KUMAR ENTERPRISES (GSTN-NA) BID ID -5048407 845400.00 -5.80 796366.80 Seven Lakh Ninty Six Thousand Three Hundred and Sixty Six
4.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -5059628 845400.00 -9.99 760944.54 Seven Lakh Sixty Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: M/S ASHWANI KUMAR(760944.54)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Mau to devgadh baba road Tender ID: 2025_CEKNP_1016807_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHWANI KUMAR (BID ID -5059628) 760944.54 L1
2 SHAKTI CONSTRUCTIONS (BID ID -5060471) 788673.66 L2
3 SUNEEL KUMAR ENTERPRISES (BID ID -5048407) 796366.80 L3
4 M/S SANJEEV (BID ID -5049452) 844554.60 L4
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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