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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₹18.3 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.1 L+₹75,606.30 (4.13%)Rejected-Finance 00 SHIVPURI BRIJRAJ NAGAR MARTHNA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.4 L+₹2.1 L (11.4%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 L+₹2.8 L (15.1%)Rejected-Finance ETAWAH | L4 | Rejected-Finance L4 |
Tender Value
₹25.5 L
EMD Value
₹2.6 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 Vikas khand Ervakatra in gujaripur to masudpur link road
2025_CEKNP_1016807_84
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
₹944
₹2.6 L
Yes
24 Apr 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 09:15 PM Tender Title: Renewal work in Financial year 2024-25 Vikas khand Ervakatra in gujaripur to masudpur link road Tender ID: 2025_CEKNP_1016807_84
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में विकास खण्ड एरवाकटरा में गुजरीपुर से मसूदपुर सम्पर्क 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 M/S Yuraj construction (GSTN-09AABFY1781H1ZX) BID ID -5060731 2291100.00 -16.80 1906195.20 Ninteen Lakh Six Thousand One Hundred and Ninty Five
2.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5059211 2291100.00 -8.00 2107812.00 Twenty One Lakh Seven Thousand Eight Hundred and Tweleve
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5060406 2291100.00 -20.10 1830588.90 Eighteen Lakh Thirty Thousand Five Hundred and Eighty Eight
4.00 M/s Sanjay Traders (GSTN-NA) BID ID -5060522 2291100.00 -10.99 2039308.11 Twenty Lakh Thirty Nine Thousand Three Hundred and Eight
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(1830588.90)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Vikas khand Ervakatra in gujaripur to masudpur link road Tender ID: 2025_CEKNP_1016807_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5060406) 1830588.90 L1
2 M/S Yuraj construction (BID ID -5060731) 1906195.20 L2
3 M/s Sanjay Traders (BID ID -5060522) 2039308.11 L3
4 MS JAY GURUDEV CONSTRUCTION (BID ID -5059211) 2107812.00 L4
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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