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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₹12.8 LAccepted-AOC BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L−₹12.7 Cr (99.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L−₹12.7 Cr (99.0%)Rejected-Finance ETAWAH | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L−₹12.7 Cr (99.0%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
19 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Endpamau bridge Approch to Pprauli link road
2025_CEKNP_1016807_31
127/8A/2025 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.5 L
Yes
12 May 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 07:32 PM Tender Title: Renewal work in Financial year 2024-25 Endpamau bridge Approch to Pprauli link road Tender ID: 2025_CEKNP_1016807_31
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2025-26 में इन्पामऊ ब्रिज एप्रोच से पिपरौलिया सम्पर्क 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 DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5060530 1302400.00 -1.57 1281952.32 Tweleve Lakh Eighty One Thousand Nine Hundred and Fifty Two
2.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5060621 1302400.00 -1.11 1287943.36 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Fourty Three
3.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5060871 1302400.00 -1.00 1289376.00 Tweleve Lakh Eighty Nine Thousand Three Hundred and Seventy Six
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5060881 1302400.00 -0.10 1301097.60 Thirteen Lakh One Thousand Ninty Seven
Lowest Amount Quoted BY: M/S DEVIDAYAL CONTRACTOR(1281952.32)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Endpamau bridge Approch to Pprauli link road Tender ID: 2025_CEKNP_1016807_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVIDAYAL CONTRACTOR (BID ID -5060530) 1281952.32 L1
2 CONTACTOR AND SUPPLIERS (BID ID -5060621) 1287943.36 L2
3 MS JAY GURUDEV CONSTRUCTION (BID ID -5060871) 1289376.00 L3
4 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5060881) 1301097.60 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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