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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₹3.0 LAccepted-AOC ETAWAH | MAU | UTTAR PRADESH | 221601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹5,491.20 (1.81%)Rejected-AOC 15 SHERDIH JHUNSI PHOOLPUR PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹16,681.60 (5.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹18,137.60 (5.98%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.3 L+₹29,619.20 (9.77%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
16 Dec 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 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
Lump-sum
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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