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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₹13.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹38,165.56 (2.93%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹85,382.23 (6.55%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.1 L+₹1.1 L (8.50%)Rejected-Finance UTTAR PRADESH UP | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non Responsive on Prahari Portal |
Tender Value
₹16 L
EMD Value
₹1.6 L
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
Special repair work For Financial year 2024 25 of Babarpur Phaphund Dibiyapur road to Bilrai via Ratanpur Khanpur road
2025_CEKNP_1023530_6
889/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.6 L
Yes
30 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 07:30 PM Tender Title: Special repair work For Financial year 2024 25 of Babarpur Phaphund Dibiyapur road to Bilrai via Ratanpur Khanpur road Tender ID: 2025_CEKNP_1023530_6
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में बाबरपुर फफूॅद दिबियापुर मार्ग से विलराई होते हुए रतनपुर खानपुर 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 AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102098 1508520.00 -6.31 1413332.39 Fourteen Lakh Thirteen Thousand Three Hundred and Thirty Two
2.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102462 1508520.00 -13.65 1302607.02 Thirteen Lakh Two Thousand Six Hundred and Seven
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5103060 1508520.00 -11.12 1340772.58 Thirteen Lakh Fourty Thousand Seven Hundred and Seventy Two
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5102432 1508520.00 -7.99 1387989.25 Thirteen Lakh Eighty Seven Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: KARUNA SHANKAR TIWARI(1302607.02)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Babarpur Phaphund Dibiyapur road to Bilrai via Ratanpur Khanpur road Tender ID: 2025_CEKNP_1023530_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA SHANKAR TIWARI (BID ID -5102462) 1302607.02 L1
2 RAM PAL SINGH YADAV (BID ID -5103060) 1340772.58 L2
3 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5102432) 1387989.25 L3
4 M/S AMAR SINGH PARIHAR (BID ID -5102098) 1413332.39 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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