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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 | 1₹41.3 LAccepted-AOC 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | 1 | Accepted-AOC L1 | |
| 2 | 2₹41.7 L+₹48,129.62 (1.17%)Rejected-Finance ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | 2 | Rejected-Finance 2 | |
| 3 | 3₹42.8 L+₹1.5 L (3.64%)Rejected-Finance NA | 3 | Rejected-Finance 3 | |
| 4 | 4₹46.2 L+₹4.9 L (11.9%)Rejected-Finance 236 | 4 | Rejected-Finance 4 | |
| 5 | 5₹47.6 L+₹6.4 L (15.4%)Rejected-Finance UTTAR PRADESH UP | 5 | Rejected-Finance 5 |
Tender Value
₹51.5 L
EMD Value
₹4.6 L
Closing Date
18 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.
Superintending Engineer
ETAWAH CIRCLE PWD ETAWAH
Under Renewal work in Financial year 2024-25
2025_CEKNP_1016258_4
1314/55C-EV/2025 DATE 01-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.6 L
Yes
ETAWAH
16 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN SINGH Created Date/Time: 22-Mar-2025 02:12 PM Tender Title: FY 2024-25 Special repair work of Muradganj Ayana road to Avadhpur via Mishripur Pratap Singh road Tender ID: 2025_CEKNP_1016258_4
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में मुरादगंज अयाना मार्ग अवधपुर होते हुए मिश्रीपुर प्रताप सिंह 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 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5054665 5066275.00 -15.61 4275429.47 Fourty Two Lakh Seventy Five Thousand Four Hundred and Twenty Nine
2.00 M/S SHUBH CONSTRUCTION (GSTN-NA) BID ID -5057713 5066275.00 -8.88 4616389.78 Fourty Six Lakh Sixteen Thousand Three Hundred and Eighty Nine
3.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5051022 5066275.00 -18.57 4125467.73 Fourty One Lakh Twenty Five Thousand Four Hundred and Sixty Seven
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5052874 5066275.00 -5.99 4762805.13 Fourty Seven Lakh Sixty Two Thousand Eight Hundred and Five
5.00 SHEELA DEVI (GSTN-NA) BID ID -5049099 5066275.00 -17.62 4173597.35 Fourty One Lakh Seventy Three Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: DEV HRADAY TRADERS(4125467.73)
BOQ Summary Details Tender Title: FY 2024-25 Special repair work of Muradganj Ayana road to Avadhpur via Mishripur Pratap Singh road Tender ID: 2025_CEKNP_1016258_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV HRADAY TRADERS (BID ID -5051022) 4125467.73 L1
2 SHEELA DEVI (BID ID -5049099) 4173597.35 L2
3 NILU CONTRACTOR (BID ID -5054665) 4275429.47 L3
4 M/S SHUBH CONSTRUCTION (BID ID -5057713) 4616389.78 L4
5 M/S AMAR SINGH PARIHAR (BID ID -5052874) 4762805.13 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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