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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₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹71,280 (9.73%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹76,723.20 (10.5%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹1.0 L (14.1%)Rejected-Finance AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
5 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2025 26 of Adhotpurwa to piparpur Raod
2025_CEKNP_1023258_15
888/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
Yes
17 May 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 17-Apr-2025 06:13 PM Tender Title: Renewal work For Financial year 2025 26 of Adhotpurwa to piparpur Raod Tender ID: 2025_CEKNP_1023258_15
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में अधोतपुर्वा से पीपरपुर्वा मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण का का
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 R.S. SINGH CONTRACTOR (GSTN-09ITFPS4697B1Z2) BID ID -5103438 864000.00 -3.33 835228.80 Eight Lakh Thirty Five Thousand Two Hundred and Twenty Eight
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5102688 864000.00 -7.00 803520.00 Eight Lakh Three Thousand Five Hundred and Twenty
3.00 M/S SHARAD CONSTRUCTION (GSTN-NA) BID ID -5100846 864000.00 -15.25 732240.00 Seven Lakh Thirty Two Thousand Two Hundred and Fourty
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102067 864000.00 -6.37 808963.20 Eight Lakh Eight Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: M/S SHARAD CONSTRUCTION(732240.00)
BOQ Summary Details Tender Title: Renewal work For Financial year 2025 26 of Adhotpurwa to piparpur Raod Tender ID: 2025_CEKNP_1023258_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARAD CONSTRUCTION (BID ID -5100846) 732240.00 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5102688) 803520.00 L2
3 M/S AMAR SINGH PARIHAR (BID ID -5102067) 808963.20 L3
4 M/S R.S. SINGH CONTRACTOR (BID ID -5103438) 835228.80 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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