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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹22.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.0 LRejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹24.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹24.3 LRejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | ₹24.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹24.3 LRejected-Finance NA | ₹24.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹24.5 LRejected-Finance 111 NEW COLONY CHOUGURJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹24.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹33 L
EMD Value
₹3.3 L
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 Shergarh Ghat road to SH 21 of km 313 to Samrathpur road
2025_CEKNP_1096705_17
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
₹944
₹3.3 L
Yes
29 Jan 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 05:35 PM Tender Title: Special repair work For Financial year 2025 26 of Shergarh Ghat road to SH 21 of km 313 to Samrathpur road Tender ID: 2025_CEKNP_1096705_17
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में शेरगढघाट मार्ग एस0एच0-21 के किमी0-313 से समरथपुर 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 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5749028 3140880.00 -21.01 2480981.11 Twenty Four Lakh Eighty Thousand Nine Hundred and Eighty One
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5744739 3140880.00 -23.53 2401830.94 Twenty Four Lakh One Thousand Eight Hundred and Thirty
3.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5746308 3140880.00 -22.68 2428528.42 Twenty Four Lakh Twenty Eight Thousand Five Hundred and Twenty Eight
4.00 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5746791 3140880.00 -22.51 2433867.91 Twenty Four Lakh Thirty Three Thousand Eight Hundred and Sixty Seven
5.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -5750266 3140880.00 -21.88 2453655.46 Twenty Four Lakh Fifty Three Thousand Six Hundred and Fifty Five
6.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5742713 3140880.00 -18.10 2572380.72 Twenty Five Lakh Seventy Two Thousand Three Hundred and Eighty
7.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5743868 3140880.00 -28.92 2232537.50 Twenty Two Lakh Thirty Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: RAJENDRA KUMAR SINGH(2232537.50)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Shergarh Ghat road to SH 21 of km 313 to Samrathpur road Tender ID: 2025_CEKNP_1096705_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR SINGH (BID ID -5743868) 2232537.50 L1
2 M/s Bhamar Singh Contractor (BID ID -5744739) 2401830.94 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -5746308) 2428528.42 L3
4 NILU CONTRACTOR (BID ID -5746791) 2433867.91 L4
5 M/S ASHOK KUMAR PARASHAR (BID ID -5750266) 2453655.46 L5
6 RISING ENTERPRISES (BID ID -5749028) 2480981.11 L6
7 V.S.CONSTRUCTION (BID ID -5742713) 2572380.72 L7
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