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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₹17.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹2.3 L (13.2%)Rejected-Finance 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.5 L+₹2.9 L (16.2%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 L+₹3.4 L (19.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.2 L+₹3.5 L (19.9%)Rejected-Finance AURAIYA | L5 | Rejected-Finance L5 |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
18 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2025 26 of Bhikhepur juhikha road to mishripur pratap singh Raod
2025_CEKNP_1017410_42
254/8A/25 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
30 Jun 2025
13 Mar 2025
18 Mar 2025
13 Mar 2025
18 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 23-Mar-2025 02:36 PM Tender Title: Renewal work For Financial year 2025 26 of Bhikhepur juhikha road to mishripur pratap singh Raod Tender ID: 2025_CEKNP_1017410_42
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में भीखेपुर जुहीखा मार्ग से मिश्रीपुर प्रताप सिंह मार्ग पर सामान्य मरम्मत के साथ नवीनीकण 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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5056916 2130375.00 -3.57 2054320.61 Twenty Lakh Fifty Four Thousand Three Hundred and Twenty
2.00 A K INFRATECH (GSTN-NA) BID ID -5057988 2130375.00 -16.99 1768424.29 Seventeen Lakh Sixty Eight Thousand Four Hundred and Twenty Four
3.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5056744 2130375.00 -6.00 2002552.50 Twenty Lakh Two Thousand Five Hundred and Fifty Two
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5056935 2130375.00 -.51 2119510.09 Twenty One Lakh Ninteen Thousand Five Hundred and Ten
5.00 M/S VIKAS DUBEY TRADERS (GSTN-NA) BID ID -5052426 2130375.00 -1.00 2109071.25 Twenty One Lakh Nine Thousand Seventy One
Lowest Amount Quoted BY: A K INFRATECH(1768424.29)
BOQ Summary Details Tender Title: Renewal work For Financial year 2025 26 of Bhikhepur juhikha road to mishripur pratap singh Raod Tender ID: 2025_CEKNP_1017410_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K INFRATECH (BID ID -5057988) 1768424.29 L1
2 RAJENDRA KUMAR SINGH (BID ID -5056744) 2002552.50 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -5056916) 2054320.61 L3
4 M/S VIKAS DUBEY TRADERS (BID ID -5052426) 2109071.25 L4
5 SANTOSH KUMAR (BID ID -5056935) 2119510.09 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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