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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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹35,583.30 (4.96%)Rejected-Finance 00 DEEP NAGAR SURYA NAGAR MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹53,295.17 (7.42%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.9 L+₹72,682.49 (10.1%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹79,065.15 (11.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
14 Feb 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2024 25 of Muradanj Ayana road to Swaroop nagar road
2025_CEKNP_1004133_7
84/8A/25 Date 16-01-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
11 Mar 2025
8 Feb 2025
14 Feb 2025
8 Feb 2025
14 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 25-Feb-2025 01:59 PM Tender Title: Special repair work For Financial year 2024 25 of Muradanj Ayana road to Swaroop nagar road Tender ID: 2025_CEKNP_1004133_7
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत मुरादगंज अयाना मार्ग से स्वरूपनगर 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 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -4956807 797832.00 -3.33 771264.19 Seven Lakh Seventy One Thousand Two Hundred and Sixty Four
2.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -4955692 797832.00 -.90 790651.51 Seven Lakh Ninty Thousand Six Hundred and Fifty One
3.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -4955839 797832.00 -.10 797034.17 Seven Lakh Ninty Seven Thousand Thirty Four
4.00 M/s VINAY CONSTRUCTIONS (GSTN-NA) BID ID -4955240 797832.00 -10.01 717969.02 Seven Lakh Seventeen Thousand Nine Hundred and Sixty Nine
5.00 SATVIK ENTERPRISES (GSTN-NA) BID ID -4940481 797832.00 -5.55 753552.32 Seven Lakh Fifty Three Thousand Five Hundred and Fifty Two
6.00 M/S A-1 ROAD & HIGHWAY CONSTRUCTION (GSTN-NA) BID ID -4955115 797832.00 0.00 797832.00 Seven Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/s VINAY CONSTRUCTIONS(717969.02)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Muradanj Ayana road to Swaroop nagar road Tender ID: 2025_CEKNP_1004133_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VINAY CONSTRUCTIONS (BID ID -4955240) 717969.02 L1
2 SATVIK ENTERPRISES (BID ID -4940481) 753552.32 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -4956807) 771264.19 L3
4 DEV HRADAY TRADERS (BID ID -4955692) 790651.51 L4
5 MS SHRI BALA JI CONSTRUCTION (BID ID -4955839) 797034.17 L5
6 M/S A-1 ROAD & HIGHWAY CONSTRUCTION (BID ID -4955115) 797832.00 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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