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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₹14.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.1 L+₹1.6 L (11.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹1.6 L (11.1%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹1.7 L (12.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
14 Feb 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 2024 25 of NH2 to Daspur road
2025_CEKNP_1004133_8
84/8A/25 Date 16-01-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
17 Mar 2025
8 Feb 2025
14 Feb 2025
8 Feb 2025
14 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 25-Feb-2025 02:04 PM Tender Title: Special repair work For Financial year 2024 25 of NH2 to Daspur road Tender ID: 2025_CEKNP_1004133_8
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत एन0एच0-2 से दासपुर 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 VINAY CONSTRUCTIONS (GSTN-NA) BID ID -4955228 1621614.80 -10.79 1446642.56 Fourteen Lakh Fourty Six Thousand Six Hundred and Fourty Two
2.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -4955682 1621614.80 -.90 1607020.27 Sixteen Lakh Seven Thousand Twenty
3.00 M/S A-1 ROAD & HIGHWAY CONSTRUCTION (GSTN-NA) BID ID -4955111 1621614.80 0.00 1621614.80 Sixteen Lakh Twenty One Thousand Six Hundred and Fourteen
4.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -4955852 1621614.80 -1.00 1605398.65 Sixteen Lakh Five Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s VINAY CONSTRUCTIONS(1446642.56)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of NH2 to Daspur road Tender ID: 2025_CEKNP_1004133_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VINAY CONSTRUCTIONS (BID ID -4955228) 1446642.56 L1
2 MS SHRI BALA JI CONSTRUCTION (BID ID -4955852) 1605398.65 L2
3 DEV HRADAY TRADERS (BID ID -4955682) 1607020.27 L3
4 M/S A-1 ROAD & HIGHWAY CONSTRUCTION (BID ID -4955111) 1621614.80 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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