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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₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.9 L+₹36,550.69 (2.70%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.4 L+₹84,433.69 (6.24%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.6 L+₹2.0 L (15.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.8 L+₹2.3 L (16.7%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L5 | Rejected-Finance L5 |
Tender Value
₹17.5 L
EMD Value
₹1.8 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 Kanchausi laharapur to bhuniyapur road
2025_CEKNP_1016807_32
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
₹944
₹1.8 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 07:37 PM Tender Title: Renewal work in Financial year 2024-25 Kanchausi laharapur to bhuniyapur road Tender ID: 2025_CEKNP_1016807_32
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work वित्तीय वर्ष 2025-26 में कैचौसी लहरापुर से भुनियापुर 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 PUSHPENDRA ENTERPRISES (GSTN-09BZRPS1886F1ZK) BID ID -5060220 1596100.00 -15.29 1352056.31 Thirteen Lakh Fifty Two Thousand Fifty Six
2.00 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5060472 1596100.00 -1.11 1578383.29 Fifteen Lakh Seventy Eight Thousand Three Hundred and Eighty Three
3.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5060365 1596100.00 -2.57 1555080.23 Fifteen Lakh Fifty Five Thousand Eighty
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5048779 1596100.00 -13.00 1388607.00 Thirteen Lakh Eighty Eight Thousand Six Hundred and Seven
5.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5060611 1596100.00 -10.00 1436490.00 Fourteen Lakh Thirty Six Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: PUSHPENDRA ENTERPRISES(1352056.31)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Kanchausi laharapur to bhuniyapur road Tender ID: 2025_CEKNP_1016807_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPENDRA ENTERPRISES (BID ID -5060220) 1352056.31 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5048779) 1388607.00 L2
3 V.S.CONSTRUCTION (BID ID -5060611) 1436490.00 L3
4 CONTACTOR AND SUPPLIERS (BID ID -5060365) 1555080.23 L4
5 M/S DEVIDAYAL CONTRACTOR (BID ID -5060472) 1578383.29 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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