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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₹8.5 LAccepted-AOC VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.6 L+₹1.1 L (12.4%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
8 Apr 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 district Auraiya Mahamane mandir to manhon link road
2025_CEKNP_1023888_25
629/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.2 L
Yes
20 Jun 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 21-Apr-2025 05:58 PM Tender Title: Renewal work in Financial year 2024-25 district Auraiya Mahamane mandir to manhon link road Tender ID: 2025_CEKNP_1023888_25
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में जनपद औरैया मंे महामाई मन्दिर से मन्हो सम्पर्क मार्ग का निर्माण 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 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108624 1012300.00 -5.58 955813.66 Nine Lakh Fifty Five Thousand Eight Hundred and Thirteen
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5106000 1012300.00 -16.00 850332.00 Eight Lakh Fifty Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIER(850332.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 district Auraiya Mahamane mandir to manhon link road Tender ID: 2025_CEKNP_1023888_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5106000) 850332.00 L1
2 CONTACTOR AND SUPPLIERS (BID ID -5108624) 955813.66 L2
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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