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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₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.0 L+₹38,857.50 (3.66%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹1.9 L (17.9%)Rejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹2.3 L (21.6%)Rejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | L4 | Rejected-Finance L4 |
Tender Value
₹13 L
EMD Value
₹1.3 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 Madhapurva to hari purva road
2025_CEKNP_1023782_2
627/8A/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
₹1.3 L
Yes
22 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: 20-Apr-2025 04:50 PM Tender Title: Renewal work in Financial year 2024-25 Madhapurva to hari purva road Tender ID: 2025_CEKNP_1023782_2
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत मढा पुर्वा से हरी पुर्वा तक सामान्य मरम्मत के साथ नवीनीकरण 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 -5107865 1295250.00 -3.33 1252118.18 Tweleve Lakh Fifty Two Thousand One Hundred and Eighteen
2.00 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -5109089 1295250.00 -.25 1292011.88 Tweleve Lakh Ninty Two Thousand Eleven
3.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5105969 1295250.00 -15.00 1100962.50 Eleven Lakh Nine Hundred and Sixty Two
4.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5108630 1295250.00 -18.00 1062105.00 Ten Lakh Sixty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: DEVANSH CONSTRUCTION(1062105.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Madhapurva to hari purva road Tender ID: 2025_CEKNP_1023782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH CONSTRUCTION (BID ID -5108630) 1062105.00 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5105969) 1100962.50 L2
3 M/S KEDAR SINGH YADAV AND SONS (BID ID -5107865) 1252118.18 L3
4 ATUL YADAV CONTRACTOR (BID ID -5109089) 1292011.88 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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