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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC ETAWAH | MAU | UTTAR PRADESH | 221601 | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.1 LRejected-AOC 15 SHERDIH JHUNSI PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | ₹3.1 L | L2 | Rejected-AOC L2 |
| 3 | L3₹3.2 LRejected-Finance | ₹3.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.2 LRejected-Finance | ₹3.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 LRejected-Finance | ₹3.3 L | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Bhikhepur Jua road to Milak road
2025_CEKNP_1096705_3
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹45,000
Yes
7 Feb 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 03:20 PM Tender Title: Special repair work For Financial year 2025 26 of Bhikhepur Jua road to Milak road Tender ID: 2025_CEKNP_1096705_3
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में भीखेपुर जुआ मार्गग् से मिलक 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 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5750549 416000.00 -5.99 391081.60 Three Lakh Ninty One Thousand Eighty One
2.00 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -5748266 416000.00 -27.11 303222.40 Three Lakh Three Thousand Two Hundred and Twenty Two
3.00 M/S S.P. CONSTRUCTION (GSTN-NA) BID ID -5748389 416000.00 -25.79 308713.60 Three Lakh Eight Thousand Seven Hundred and Thirteen
4.00 KEDAR TRADERS (GSTN-NA) BID ID -5750654 416000.00 -17.00 345280.00 Three Lakh Fourty Five Thousand Two Hundred and Eighty
5.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750013 416000.00 -16.99 345321.60 Three Lakh Fourty Five Thousand Three Hundred and Twenty One
6.00 M/S DEVIDAYAL CONTRACTOR SONS (GSTN-NA) BID ID -5738133 416000.00 -19.99 332841.60 Three Lakh Thirty Two Thousand Eight Hundred and Fourty One
7.00 MINI TIVARI (GSTN-NA) BID ID -5747014 416000.00 -12.90 362336.00 Three Lakh Sixty Two Thousand Three Hundred and Thirty Six
8.00 RAJ TRADERS (GSTN-NA) BID ID -5739952 416000.00 -13.05 361712.00 Three Lakh Sixty One Thousand Seven Hundred and Tweleve
9.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -5743647 416000.00 -22.75 321360.00 Three Lakh Twenty One Thousand Three Hundred and Sixty
10.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5744076 416000.00 -23.10 319904.00 Three Lakh Ninteen Thousand Nine Hundred and Four
Lowest Amount Quoted BY: ATUL YADAV CONTRACTOR(303222.40)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Bhikhepur Jua road to Milak road Tender ID: 2025_CEKNP_1096705_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL YADAV CONTRACTOR (BID ID -5748266) 303222.40 L1
2 M/S S.P. CONSTRUCTION (BID ID -5748389) 308713.60 L2
3 V.S.CONSTRUCTION (BID ID -5744076) 319904.00 L3
4 SHIV KUMAR YADAV (BID ID -5743647) 321360.00 L4
5 M/S DEVIDAYAL CONTRACTOR SONS (BID ID -5738133) 332841.60 L5
6 KEDAR TRADERS (BID ID -5750654) 345280.00 L6
7 DEV HRADAY TRADERS (BID ID -5750013) 345321.60 L7
8 RAJ TRADERS (BID ID -5739952) 361712.00 L8
9 MINI TIVARI (BID ID -5747014) 362336.00 L9
10 MAA KALI CONSTRUCTION (BID ID -5750549) 391081.60 L10
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