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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₹6.7 LAccepted-AOC JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹31,326.24 (4.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹60,474.72 (9.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹65,165.28 (9.72%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹1.3 L (18.7%)Rejected-Finance 0 10171721 3 MAHALAXMI APPAT MANIBAUG ABRAMA VALSAD GUJARAT 396001 | 101717 | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹90,000
Closing Date
8 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Nevilganj Bahadurpur road to km-06 padhara road
2025_CEKNP_1023782_1
627/8A/2025 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
21 Jul 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 20-Apr-2025 04:43 PM Tender Title: Renewal work in Financial year 2024-25 Nevilganj Bahadurpur road to km-06 padhara road Tender ID: 2025_CEKNP_1023782_1
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत नेविलगंज बहादुरपुर मार्ग के कि0मी0-6 से पडहारा पर सामान्य मरम्मत के साथ नवीनीकरण 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 BALVEER SINGH YADAV CONTRACTOR (GSTN-09BZSPS7230NIZC) BID ID -5107164 837600.00 -16.25 701490.00 Seven Lakh One Thousand Four Hundred and Ninty
2.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5107351 837600.00 -19.99 670163.76 Six Lakh Seventy Thousand One Hundred and Sixty Three
3.00 M/S V.K. TRADERS (GSTN-NA) BID ID -5108923 837600.00 -5.05 795301.20 Seven Lakh Ninty Five Thousand Three Hundred and One
4.00 SUNEEL KUMAR ENTERPRISES (GSTN-NA) BID ID -5107685 837600.00 -12.77 730638.48 Seven Lakh Thirty Thousand Six Hundred and Thirty Eight
5.00 M/S SANJEEV (GSTN-NA) BID ID -5106472 837600.00 -12.21 735329.04 Seven Lakh Thirty Five Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S KEDAR SINGH YADAV AND SONS(670163.76)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Nevilganj Bahadurpur road to km-06 padhara road Tender ID: 2025_CEKNP_1023782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEDAR SINGH YADAV AND SONS (BID ID -5107351) 670163.76 L1
2 M/S BALVEER SINGH YADAV CONTRACTOR (BID ID -5107164) 701490.00 L2
3 SUNEEL KUMAR ENTERPRISES (BID ID -5107685) 730638.48 L3
4 M/S SANJEEV (BID ID -5106472) 735329.04 L4
5 M/S V.K. TRADERS (BID ID -5108923) 795301.20 L5
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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