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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹6.2 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L2₹6.5 L+₹26,957.70 (4.32%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 4 | L3₹6.6 L+₹37,976.40 (6.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹6.7 L+₹44,975.70 (7.21%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
22 Aug 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
FY 2025-26 in Renewal work on Achhalda atsu Nagla Kaharan via Chandrapura road
2025_CEKNP_1065835_3
1591/8A/25 Dated 21-06-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹70,000
Yes
18 Sept 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 25-Aug-2025 04:40 PM Tender Title: FY 2025-26 in Renewal work on Achhalda atsu Nagla Kaharan via Chandrapura road Tender ID: 2025_CEKNP_1065835_3
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में अछल्दा अटसू नगला कहारन वाया चन्दपुरा 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 KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5468658 693000.00 -9.99 623769.30 Six Lakh Twenty Three Thousand Seven Hundred and Sixty Nine
2.00 SHIV ARYAN CONSTRUCTION AND SUPPLYER (GSTN-NA) BID ID -5472031 693000.00 -9.99 623769.30 Six Lakh Twenty Three Thousand Seven Hundred and Sixty Nine
3.00 M/S Kavya Construction and supplyer (GSTN-NA) BID ID -5451230 693000.00 -4.51 661745.70 Six Lakh Sixty One Thousand Seven Hundred and Fourty Five
4.00 VED PRAKASH SACHAN (GSTN-NA) BID ID -5461996 693000.00 -3.50 668745.00 Six Lakh Sixty Eight Thousand Seven Hundred and Fourty Five
5.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5472545 693000.00 -6.10 650727.00 Six Lakh Fifty Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION,SHIV ARYAN CONSTRUCTION AND SUPPLYER(623769.30)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work on Achhalda atsu Nagla Kaharan via Chandrapura road Tender ID: 2025_CEKNP_1065835_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION (BID ID -5468658) 623769.30 L1
2 SHIV ARYAN CONSTRUCTION AND SUPPLYER (BID ID -5472031) 623769.30 L1
3 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5472545) 650727.00 L2
4 M/S Kavya Construction and supplyer (BID ID -5451230) 661745.70 L3
5 VED PRAKASH SACHAN (BID ID -5461996) 668745.00 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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