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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₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹39,804.96 (6.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹48,097.66 (7.34%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹97,439.23 (14.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.6 L+₹1.1 L (16.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
8 Apr 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
Special repair work For Financial year 2024-25 Rampura to chiraiyapur vai ajhara road
2025_CEKNP_1023796_10
628/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
13 May 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 20-Apr-2025 07:26 PM Tender Title: Special repair work For Financial year 2024-25 Rampura to chiraiyapur vai ajhara road Tender ID: 2025_CEKNP_1023796_10
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work: वित्तीय वर्ष 2024-25 में रम्पुरा से चिरैयापुर तक वाया अझारा मार्ग का 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 -5102862 829270.00 -7.99 763011.33 Seven Lakh Sixty Three Thousand Eleven
2.00 M/S BALVEER SINGH YADAV CONTRACTOR (GSTN-09BZSPS7230NIZC) BID ID -5107180 829270.00 -16.20 694928.26 Six Lakh Ninty Four Thousand Nine Hundred and Twenty Eight
3.00 RAKSHAPAL SINGH (GSTN-09CLFPS6263K1ZF) BID ID -5108531 829270.00 -6.00 779513.80 Seven Lakh Seventy Nine Thousand Five Hundred and Thirteen
4.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -5105722 829270.00 -15.20 703220.96 Seven Lakh Three Thousand Two Hundred and Twenty
5.00 SEEMA YADAV (GSTN-NA) BID ID -5106365 829270.00 -21.00 655123.30 Six Lakh Fifty Five Thousand One Hundred and Twenty Three
6.00 M/S V.S. TRADING (GSTN-NA) BID ID -5108819 829270.00 -9.25 752562.53 Seven Lakh Fifty Two Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SEEMA YADAV(655123.30)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 Rampura to chiraiyapur vai ajhara road Tender ID: 2025_CEKNP_1023796_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA YADAV (BID ID -5106365) 655123.30 L1
2 M/S BALVEER SINGH YADAV CONTRACTOR (BID ID -5107180) 694928.26 L2
3 SHIV KUMAR YADAV (BID ID -5105722) 703220.96 L3
4 M/S V.S. TRADING (BID ID -5108819) 752562.53 L4
5 MAA KALI CONSTRUCTION (BID ID -5102862) 763011.33 L5
6 RAKSHAPAL SINGH (BID ID -5108531) 779513.80 L6
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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