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Tender ID
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₹13.6 L+₹5,614.24 (0.41%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.7 L+₹15,062.59 (1.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.0 L+₹43,818.45 (3.24%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹13.9 L
EMD Value
₹1.4 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Repair work of Devkali inspection House building of Auraiya District
2025_CEKNP_1023800_1
891/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Buildings
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
17 May 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: 19-Apr-2025 04:39 PM Tender Title: Repair work of Devkali inspection House building of Auraiya District Tender ID: 2025_CEKNP_1023800_1
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: जनपद औरैया के देवकली निरीक्षण भवन के 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 VINAY CONSTRUCTIONS (GSTN-NA) BID ID -5108477 1369326.52 -.79 1358508.84 Thirteen Lakh Fifty Eight Thousand Five Hundred and Eight
2.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5108075 1369326.52 -.10 1367957.19 Thirteen Lakh Sixty Seven Thousand Nine Hundred and Fifty Seven
3.00 MUKESH VERMA (GSTN-NA) BID ID -5108134 1369326.52 2.00 1396713.05 Thirteen Lakh Ninty Six Thousand Seven Hundred and Thirteen
4.00 A K INFRATECH (GSTN-NA) BID ID -5109099 1369326.52 -1.20 1352894.60 Thirteen Lakh Fifty Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: A K INFRATECH(1352894.60)
BOQ Summary Details Tender Title: Repair work of Devkali inspection House building of Auraiya District Tender ID: 2025_CEKNP_1023800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K INFRATECH (BID ID -5109099) 1352894.60 L1
2 M/s VINAY CONSTRUCTIONS (BID ID -5108477) 1358508.84 L2
3 M/S PRAMLESH KUMAR DUBEY (BID ID -5108075) 1367957.19 L3
4 MUKESH VERMA (BID ID -5108134) 1396713.05 L4
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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