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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 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹47,943.36 (3.35%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
₹19.5 L
EMD Value
₹2 L
Closing Date
19 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.
EE CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Allahabad pashimi shakha nahar to Saraiya link road
2025_CEKNP_1016807_7
127/8A/2025 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
12 May 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 06:45 PM Tender Title: Renewal work in Financial year 2024-25 Allahabad pashimi shakha nahar to Saraiya link road Tender ID: 2025_CEKNP_1016807_7
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2025-26 में इलाहाबाद पश्चिमी शाखा नहर से सरैया सम्पर्क मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 PUSHPENDRA ENTERPRISES (GSTN-09BZRPS1886F1ZK) BID ID -5060192 1718400.00 -16.79 1429880.64 Fourteen Lakh Twenty Nine Thousand Eight Hundred and Eighty
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5048714 1718400.00 -14.00 1477824.00 Fourteen Lakh Seventy Seven Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: PUSHPENDRA ENTERPRISES(1429880.64)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Allahabad pashimi shakha nahar to Saraiya link road Tender ID: 2025_CEKNP_1016807_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPENDRA ENTERPRISES (BID ID -5060192) 1429880.64 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5048714) 1477824.00 L2
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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