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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC 297 MOHALLA BANARSIDAS JANPAD AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹24.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.2 LAccepted-AOC | ₹24.2 L | L2 | Accepted-AOC L2 |
| 3 | L3₹24.7 LRejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹24.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹25.8 LRejected-Finance NA | ₹25.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹26.7 LRejected-Finance | ₹26.7 L | 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
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
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fin_eval.pdf
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