Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC AURAIYA | ₹12.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.1 LRejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹13.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹13.7 LRejected-Finance | ₹13.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹14.1 LRejected-Finance | ₹14.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Atsu Birhuni road to Elchinagar road
2025_CEKNP_1096705_2
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
8 Jan 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 03:07 PM Tender Title: Special repair work For Financial year 2025 26 of Atsu Birhuni road to Elchinagar road Tender ID: 2025_CEKNP_1096705_2
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में अटसू बिरूहूनी मार्ग से एलचीनगर 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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5744946 1786466.00 -26.73 1308943.64 Thirteen Lakh Eight Thousand Nine Hundred and Fourty Three
2.00 SEEMA YADAV (GSTN-NA) BID ID -5747353 1786466.00 -21.11 1409343.03 Fourteen Lakh Nine Thousand Three Hundred and Fourty Three
3.00 SAURABH CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5749845 1786466.00 -29.58 1258029.36 Tweleve Lakh Fifty Eight Thousand Twenty Nine
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5744017 1786466.00 -23.10 1373792.35 Thirteen Lakh Seventy Three Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: SAURABH CONSTRUCTIONS AND DEVELOPERS(1258029.36)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Atsu Birhuni road to Elchinagar road Tender ID: 2025_CEKNP_1096705_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH CONSTRUCTIONS AND DEVELOPERS (BID ID -5749845) 1258029.36 L1
2 M/s Bhamar Singh Contractor (BID ID -5744946) 1308943.64 L2
3 V.S.CONSTRUCTION (BID ID -5744017) 1373792.35 L3
4 SEEMA YADAV (BID ID -5747353) 1409343.03 L4
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
Tendernotice_1.pdf
PDF • 4.61 MB
BOQ_2019134.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
