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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₹16.9 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.1 L+₹13,623.12 (0.80%)Rejected-Finance 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.4 L+₹44,545.44 (2.63%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.0 L+₹1.0 L (5.91%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Finance 45 SATI MAHALLA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | - | Not Admitted-Finance Others-NON RISPONSE IN PRAHARI |
Tender Value
₹24.5 L
EMD Value
₹2.5 L
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 Umrain to mishrabad road
2025_CEKNP_1023888_28
629/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
9 Jun 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: 21-Apr-2025 06:22 PM Tender Title: Renewal work in Financial year 2024-25 Umrain to mishrabad road Tender ID: 2025_CEKNP_1023888_28
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में उमरैन से मिश्राबाद तक 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 M/S SUKHDEV SINGH CONTRACTOR (GSTN-09AWLPS3592G1ZW) BID ID -5108408 2162400.00 -20.99 1708512.24 Seventeen Lakh Eight Thousand Five Hundred and Tweleve
2.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5108458 2162400.00 -19.56 1739434.56 Seventeen Lakh Thirty Nine Thousand Four Hundred and Thirty Four
3.00 M/S RASHMI CONSTRUCTION (GSTN-NA) BID ID -5108374 2162400.00 -16.99 1795008.24 Seventeen Lakh Ninty Five Thousand Eight
4.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5105306 2162400.00 -21.62 1694889.12 Sixteen Lakh Ninty Four Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: MS JAY GURUDEV CONSTRUCTION(1694889.12)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Umrain to mishrabad road Tender ID: 2025_CEKNP_1023888_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAY GURUDEV CONSTRUCTION (BID ID -5105306) 1694889.12 L1
2 M/S SUKHDEV SINGH CONTRACTOR (BID ID -5108408) 1708512.24 L2
3 RAM PAL SINGH YADAV (BID ID -5108458) 1739434.56 L3
4 M/S RASHMI CONSTRUCTION (BID ID -5108374) 1795008.24 L4
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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