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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₹15.2 LAccepted-AOC YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.1 L+₹1.9 L (12.4%)Rejected-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.7 L+₹2.5 L (16.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.8 L+₹2.5 L (16.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.9 L+₹2.6 L (17.2%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance L5 |
Tender Value
₹21 L
EMD Value
₹2.1 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 Achhalda Ghasara road to Nagala Khaga road
2025_CEKNP_1023530_8
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
₹2.1 L
Yes
8 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 07:36 PM Tender Title: Special repair work For Financial year 2024 25 of Achhalda Ghasara road to Nagala Khaga road Tender ID: 2025_CEKNP_1023530_8
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में अछल्दा घसारा मार्ग से नगला खगा 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 SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5102899 2065348.00 -26.21 1524020.29 Fifteen Lakh Twenty Four Thousand Twenty
2.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5102944 2065348.00 -13.50 1786526.02 Seventeen Lakh Eighty Six Thousand Five Hundred and Twenty Six
3.00 M/S RASHMI CONSTRUCTION (GSTN-NA) BID ID -5103136 2065348.00 -13.99 1776405.81 Seventeen Lakh Seventy Six Thousand Four Hundred and Five
4.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5102450 2065348.00 -14.20 1772068.58 Seventeen Lakh Seventy Two Thousand Sixty Eight
5.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102090 2065348.00 -6.33 1934611.47 Ninteen Lakh Thirty Four Thousand Six Hundred and Eleven
6.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5103526 2065348.00 -6.18 1937709.49 Ninteen Lakh Thirty Seven Thousand Seven Hundred and Nine
7.00 SARVESH KUMAR (GSTN-NA) BID ID -5103092 2065348.00 -17.05 1713206.17 Seventeen Lakh Thirteen Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S SHALENDRA KUMAR CONTRACTOR(1524020.29)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Achhalda Ghasara road to Nagala Khaga road Tender ID: 2025_CEKNP_1023530_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5102899) 1524020.29 L1
2 SARVESH KUMAR (BID ID -5103092) 1713206.17 L2
3 KARUNA SHANKAR TIWARI (BID ID -5102450) 1772068.58 L3
4 M/S RASHMI CONSTRUCTION (BID ID -5103136) 1776405.81 L4
5 RAM PAL SINGH YADAV (BID ID -5102944) 1786526.02 L5
6 M/S AMAR SINGH PARIHAR (BID ID -5102090) 1934611.47 L6
7 V.S.CONSTRUCTION (BID ID -5103526) 1937709.49 L7
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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