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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₹10.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹50,460.20 (4.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹90,164.41 (8.71%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
8 Apr 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 sutiyana baraunakala road km-01 to nagla khak chin road
2025_CEKNP_1023888_13
629/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
Yes
13 May 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 21-Apr-2025 04:28 PM Tender Title: Renewal work in Financial year 2024-25 kudarkot sutiyana baraunakala road km-01 to nagla khak chin road Tender ID: 2025_CEKNP_1023888_13
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work- वित्तीय वर्ष 2025-26 में कुदरकोट सुतियानी बरौनाकला मार्ग किमी0 1 से नगला खाक (चिन) 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 MAA INFRA SERVICE (GSTN-NA) BID ID -5107438 1327900.00 -18.20 1086222.20 Ten Lakh Eighty Six Thousand Two Hundred and Twenty Two
2.00 M/S HARI OM TRADERS (GSTN-NA) BID ID -5108437 1327900.00 -15.21 1125926.41 Eleven Lakh Twenty Five Thousand Nine Hundred and Twenty Six
3.00 SEEMA YADAV (GSTN-NA) BID ID -5106374 1327900.00 -22.00 1035762.00 Ten Lakh Thirty Five Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: SEEMA YADAV(1035762.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 kudarkot sutiyana baraunakala road km-01 to nagla khak chin road Tender ID: 2025_CEKNP_1023888_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA YADAV (BID ID -5106374) 1035762.00 L1
2 MAA INFRA SERVICE (BID ID -5107438) 1086222.20 L2
3 M/S HARI OM TRADERS (BID ID -5108437) 1125926.41 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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