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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₹22.8 LAccepted-AOC 134 SHANTI COLONY ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.6 L+₹83,299.20 (3.66%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.5 L+₹1.7 L (7.44%)Rejected-Finance ETAWAH | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.8 L+₹2.0 L (8.86%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.9 L+₹2.2 L (9.47%)Rejected-Finance ADDA PREM RAMNAGAR ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance L5 |
Tender Value
₹33 L
EMD Value
₹3.3 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 Ervakatra saunrikh road to chaukanna jariyapur to mannakola link road
2025_CEKNP_1016807_68
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
₹3.3 L
Yes
26 Jun 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Mar-2025 08:46 PM Tender Title: Renewal work in Financial year 2024-25 Ervakatra saunrikh road to chaukanna jariyapur to mannakola link road Tender ID: 2025_CEKNP_1016807_68
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में एरवाकटरा सौरिख मार्ग से चौकन्ना जरियापुर से मन्नाकोला सम्पर्क 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 SUBHASH CHANDRA (GSTN-09AGAPC4214GIZZ) BID ID -5050220 2882325.00 -13.51 2492922.89 Twenty Four Lakh Ninty Two Thousand Nine Hundred and Twenty Two
2.00 M/S BHOLEY BROTHERS (GSTN-09BLNPS0722C1Z5) BID ID -5060787 2882325.00 -15.11 2446805.69 Twenty Four Lakh Fourty Six Thousand Eight Hundred and Five
3.00 RISING ENTERPRISES (GSTN-09APPPP1354Q1Z0) BID ID -5060816 2882325.00 -13.99 2479087.73 Twenty Four Lakh Seventy Nine Thousand Eighty Seven
4.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5048184 2882325.00 -7.50 2666150.63 Twenty Six Lakh Sixty Six Thousand One Hundred and Fifty
5.00 GRFS BUILDERS (GSTN-NA) BID ID -5060680 2882325.00 -20.99 2277324.98 Twenty Two Lakh Seventy Seven Thousand Three Hundred and Twenty Four
6.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5060430 2882325.00 -18.10 2360624.18 Twenty Three Lakh Sixty Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: GRFS BUILDERS(2277324.98)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Ervakatra saunrikh road to chaukanna jariyapur to mannakola link road Tender ID: 2025_CEKNP_1016807_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRFS BUILDERS (BID ID -5060680) 2277324.98 L1
2 RAM PAL SINGH YADAV (BID ID -5060430) 2360624.18 L2
3 M/S BHOLEY BROTHERS (BID ID -5060787) 2446805.69 L3
4 RISING ENTERPRISES (BID ID -5060816) 2479087.73 L4
5 SUBHASH CHANDRA (BID ID -5050220) 2492922.89 L5
6 SARVODAYA BUILDERS (BID ID -5048184) 2666150.63 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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