Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹7.7 LAccepted-AOC VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹441.25 (0.06%)Rejected-Finance 45 SATI MAHALLA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹1.0 L (13.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹1.1 L (14.9%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | 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 kanchausi lahrapur road to murlipurwa road
2025_CEKNP_1016807_81
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
24 Apr 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 09:09 PM Tender Title: Renewal work in Financial year 2024-25 kanchausi lahrapur road to murlipurwa road Tender ID: 2025_CEKNP_1016807_81
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में कंचौसी लहरापुर मार्ग से मुरलीपुर्वा 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 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5060275 882500.00 -0.01 882411.75 Eight Lakh Eighty Two Thousand Four Hundred and Eleven
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5048777 882500.00 -13.00 767775.00 Seven Lakh Sixty Seven Thousand Seven Hundred and Seventy Five
3.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5049211 882500.00 -1.53 868997.75 Eight Lakh Sixty Eight Thousand Nine Hundred and Ninty Seven
4.00 O.P. Associate (GSTN-NA) BID ID -5060689 882500.00 -12.95 768216.25 Seven Lakh Sixty Eight Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIER(767775.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 kanchausi lahrapur road to murlipurwa road Tender ID: 2025_CEKNP_1016807_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5048777) 767775.00 L1
2 O.P. Associate (BID ID -5060689) 768216.25 L2
3 CONTACTOR AND SUPPLIERS (BID ID -5049211) 868997.75 L3
4 M/S DEVIDAYAL CONTRACTOR (BID ID -5060275) 882411.75 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .