Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹19,460.83 (0.81%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹24.7 L+₹68,966.44 (2.87%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.8 L+₹1.7 L (7.15%)Rejected-Finance NA | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.7 L+₹2.6 L (11.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Babarpur Sikrodi road
2025_CEKNP_1096705_19
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.5 L
Yes
4 Feb 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 02:45 PM Tender Title: Special repair work For Financial year 2025 26 of Babarpur Sikrodi road Tender ID: 2025_CEKNP_1096705_19
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में बाबरपुर सिकरोडी 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 -5746787 3414180.00 -24.51 2577364.48 Twenty Five Lakh Seventy Seven Thousand Three Hundred and Sixty Four
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5744587 3414180.00 -27.53 2474256.25 Twenty Four Lakh Seventy Four Thousand Two Hundred and Fifty Six
3.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5750404 3414180.00 -16.99 2834110.82 Twenty Eight Lakh Thirty Four Thousand One Hundred and Ten
4.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750397 3414180.00 -29.55 2405289.81 Twenty Four Lakh Five Thousand Two Hundred and Eighty Nine
5.00 M/s VINAY CONSTRUCTIONS (GSTN-NA) BID ID -5750278 3414180.00 -21.79 2670230.18 Twenty Six Lakh Seventy Thousand Two Hundred and Thirty
6.00 ASTHA CONSTRUCTIONS (GSTN-NA) BID ID -5747900 3414180.00 -28.98 2424750.64 Twenty Four Lakh Twenty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: DEV HRADAY TRADERS(2405289.81)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Babarpur Sikrodi road Tender ID: 2025_CEKNP_1096705_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV HRADAY TRADERS (BID ID -5750397) 2405289.81 L1
2 ASTHA CONSTRUCTIONS (BID ID -5747900) 2424750.64 L2
3 M/s Bhamar Singh Contractor (BID ID -5744587) 2474256.25 L3
4 NILU CONTRACTOR (BID ID -5746787) 2577364.48 L4
5 M/s VINAY CONSTRUCTIONS (BID ID -5750278) 2670230.18 L5
6 MS Ram Bahadur Gautam Contractor (BID ID -5750404) 2834110.82 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.61 MB
BOQ_2019165.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .