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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₹27.9 LAccepted-AOC UTTAR PRADESH UP | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.0 L+₹1.1 L (3.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.6 L+₹1.7 L (6.02%)Rejected-Finance NA | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.7 L+₹1.7 L (6.13%)Rejected-Finance 134 SHANTI COLONY ETAWAH | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.7 L+₹1.7 L (6.24%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹32.5 L
EMD Value
₹3.3 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
Special repair work For Financial year 2024 25 of NH2 to Jagannathpur road
2025_CEKNP_1015401_23
255/8A/25 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
3 Apr 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 23-Mar-2025 02:27 PM Tender Title: Special repair work For Financial year 2024 25 of NH2 to Jagannathpur road Tender ID: 2025_CEKNP_1015401_23
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में एन0एच0-2 से जगन्नाथपुर 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 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5054642 2968990.00 -.20 2963052.02 Twenty Nine Lakh Sixty Three Thousand Fifty Two
2.00 Ram Dayal (GSTN-09ABMPD1662J1ZJ) BID ID -5055859 2968990.00 0.00 2968990.00 Twenty Nine Lakh Sixty Eight Thousand Nine Hundred and Ninty
3.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5055817 2968990.00 -2.25 2902187.73 Twenty Nine Lakh Two Thousand One Hundred and Eighty Seven
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5052912 2968990.00 -5.87 2794710.29 Twenty Seven Lakh Ninty Four Thousand Seven Hundred and Ten
5.00 GRFS BUILDERS (GSTN-NA) BID ID -5057802 2968990.00 -.10 2966021.01 Twenty Nine Lakh Sixty Six Thousand Twenty One
Lowest Amount Quoted BY: M/S AMAR SINGH PARIHAR(2794710.29)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of NH2 to Jagannathpur road Tender ID: 2025_CEKNP_1015401_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAR SINGH PARIHAR (BID ID -5052912) 2794710.29 L1
2 KARUNA SHANKAR TIWARI (BID ID -5055817) 2902187.73 L2
3 NILU CONTRACTOR (BID ID -5054642) 2963052.02 L3
4 GRFS BUILDERS (BID ID -5057802) 2966021.01 L4
5 Ram Dayal (BID ID -5055859) 2968990.00 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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