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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 00 SHIVPURI BRIJRAJ NAGAR MARTHNA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹9.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.5 LRejected-Finance | ₹10.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.6 LRejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | ₹10.6 L | L4 | Rejected-Finance L4 |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
5 Dec 2025, 12:00 pmClosed
EE CD PWD AURAIYA
EE CD PWD AURAIYA
Special repair work of Ekghar road to Dayalpur road
2025_CEKNP_1094634_8
1569/8A/2025 DATE 27-10-2025
Open Tender
Civil Works - Roads
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
4 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 10-Dec-2025 09:37 PM Tender Title: Special repair work of Ekghar road to Dayalpur road Tender ID: 2025_CEKNP_1094634_8
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work: इकघरा मार्ग से दयालपुर 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 M/S Yuraj construction (GSTN-09AABFY1781H1ZX) BID ID -5723400 1264670.00 -24.30 957355.19 Nine Lakh Fifty Seven Thousand Three Hundred and Fifty Five
2.00 M/S ASHWANI KUMAR (GSTN-NA) BID ID -5719147 1264670.00 -20.00 1011736.00 Ten Lakh Eleven Thousand Seven Hundred and Thirty Six
3.00 M/S SANJEEV (GSTN-NA) BID ID -5720896 1264670.00 -16.99 1049802.57 Ten Lakh Fourty Nine Thousand Eight Hundred and Two
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5721928 1264670.00 -16.56 1055240.65 Ten Lakh Fifty Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S Yuraj construction(957355.19)
BOQ Summary Details Tender Title: Special repair work of Ekghar road to Dayalpur road Tender ID: 2025_CEKNP_1094634_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Yuraj construction (BID ID -5723400) 957355.19 L1
2 M/S ASHWANI KUMAR (BID ID -5719147) 1011736.00 L2
3 M/S SANJEEV (BID ID -5720896) 1049802.57 L3
4 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5721928) 1055240.65 L4
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