Loading
Loading…
Loading…
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₹13.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.1 L+₹24,538.50 (1.77%)Rejected-Finance 51 361 AVAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.8 L+₹97,785 (7.07%)Rejected-Finance ETAWAH | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.1 L+₹1.3 L (9.20%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.2 L+₹1.4 L (9.99%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
19 Aug 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
Patch repair work on various routes of SH MDR ODR road category in block Sahar under district Auraiya in the financial year 2025-26
2025_CEKNP_1064973_2
1271/8A/2025 DATE 30-07-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
29 Sept 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 27-Aug-2025 04:31 PM Tender Title: Patch repair work on various routes of SH MDR ODR road category in block Sahar under district Auraiya in the financial year 2025-26 Tender ID: 2025_CEKNP_1064973_2
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work: वित्तीय वर्ष 2025-26 में जनपद औरैया के अन्तर्गत ब्लाक सहार में राज्य मार्ग/प्रमुख जिला मार्ग/अन्य जिला श्रेणी के विभिन्न मार्गों पर पैंच 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 Rakesh Baboo (GSTN-09ACIPB0191R2Z8) BID ID -5457265 1845000.00 -23.67 1408288.50 Fourteen Lakh Eight Thousand Two Hundred and Eighty Eight
2.00 M/S SANJEEV (GSTN-NA) BID ID -5436399 1845000.00 -17.51 1521940.50 Fifteen Lakh Twenty One Thousand Nine Hundred and Fourty
3.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5442702 1845000.00 -19.70 1481535.00 Fourteen Lakh Eighty One Thousand Five Hundred and Thirty Five
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5457331 1845000.00 -18.10 1511055.00 Fifteen Lakh Eleven Thousand Fifty Five
5.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5453614 1845000.00 -25.00 1383750.00 Thirteen Lakh Eighty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: DEVANSH CONSTRUCTION(1383750.00)
BOQ Summary Details Tender Title: Patch repair work on various routes of SH MDR ODR road category in block Sahar under district Auraiya in the financial year 2025-26 Tender ID: 2025_CEKNP_1064973_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH CONSTRUCTION (BID ID -5453614) 1383750.00 L1
2 Rakesh Baboo (BID ID -5457265) 1408288.50 L2
3 MS JAY GURUDEV CONSTRUCTION (BID ID -5442702) 1481535.00 L3
4 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5457331) 1511055.00 L4
5 M/S SANJEEV (BID ID -5436399) 1521940.50 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .