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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₹7.2 LAccepted-AOC YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹41,280.10 (5.71%)Rejected-Finance 45 SATI MAHALLA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹67,277.78 (9.30%)Rejected-Finance IBRAHIMPUR IBRAHIMPUR KOHANDA PHOOLPUR AZAMGARH UTTAR PRADESH 276288 | AZAMGARH | UTTAR PRADESH | 276288 | L3 | Rejected-Finance L3 | |
| 4 | L3₹7.9 L+₹67,277.78 (9.30%)Rejected-Finance LAKSHMI NAGAR ACHHALDA AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 5 | L4₹8.0 L+₹75,094.65 (10.4%)Rejected-Finance | 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 Ruruganj kudarkot road to manikothi khas road
2025_CEKNP_1016807_41
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
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 07:53 PM Tender Title: Renewal work in Financial year 2024-25 Ruruganj kudarkot road to manikothi khas road Tender ID: 2025_CEKNP_1016807_41
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work- वित्तीय वर्ष 2025-26 में रूरूगंज कुदरकोट मार्ग से मानीकोठी खास 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 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5050004 878300.00 -7.51 812339.67 Eight Lakh Tweleve Thousand Three Hundred and Thirty Nine
2.00 M/S BALVEER SINGH YADAV CONTRACTOR (GSTN-09BZSPS7230NIZC) BID ID -5055574 878300.00 -9.10 798374.70 Seven Lakh Ninty Eight Thousand Three Hundred and Seventy Four
3.00 M/S SADHO SINGH (GSTN-09AAEPY6166F1Z8) BID ID -5058658 878300.00 -17.65 723280.05 Seven Lakh Twenty Three Thousand Two Hundred and Eighty
4.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -5059516 878300.00 -9.99 790557.83 Seven Lakh Ninty Thousand Five Hundred and Fifty Seven
5.00 O.P. Associate (GSTN-NA) BID ID -5060777 878300.00 -12.95 764560.15 Seven Lakh Sixty Four Thousand Five Hundred and Sixty
6.00 Neeraj Kumar (GSTN-NA) BID ID -5060378 878300.00 -9.99 790557.83 Seven Lakh Ninty Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SADHO SINGH(723280.05)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Ruruganj kudarkot road to manikothi khas road Tender ID: 2025_CEKNP_1016807_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADHO SINGH (BID ID -5058658) 723280.05 L1
2 O.P. Associate (BID ID -5060777) 764560.15 L2
3 M/S ASHWANI KUMAR (BID ID -5059516) 790557.83 L3
4 Neeraj Kumar (BID ID -5060378) 790557.83 L3
5 M/S BALVEER SINGH YADAV CONTRACTOR (BID ID -5055574) 798374.70 L4
6 MAA KALI CONSTRUCTION (BID ID -5050004) 812339.67 L5
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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