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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₹14.2 LAccepted-AOC 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹37,428.71 (2.64%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.6 L+₹47,498.37 (3.36%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.7 L+₹53,768.16 (3.80%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.7 L+₹55,478.10 (3.92%)Rejected-Finance AURAIYA | L5 | Rejected-Finance L5 |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
16 Dec 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 Old NH2 to Chirhuli road Under Scheme IRQP
2025_CEKNP_1097553_4
2571/8A/25 Date 11.11.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
6 Feb 2026
9 Dec 2025
16 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 06:28 PM Tender Title: Repair work of Old NH2 to Chirhuli road Under Scheme IRQP Tender ID: 2025_CEKNP_1097553_4
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: आई0आर0क्यू0पी0 योजनान्तर्गत पुराने एन0एच0-2 से चिरूहली मार्ग पर 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 Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5744677 1899935.00 -23.53 1452880.29 Fourteen Lakh Fifty Two Thousand Eight Hundred and Eighty
2.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750540 1899935.00 -25.50 1415451.58 Fourteen Lakh Fifteen Thousand Four Hundred and Fifty One
3.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5748548 1899935.00 -20.30 1514248.20 Fifteen Lakh Fourteen Thousand Two Hundred and Fourty Eight
4.00 SANTOSH KUMAR (GSTN-NA) BID ID -5750158 1899935.00 -22.58 1470929.68 Fourteen Lakh Seventy Thousand Nine Hundred and Twenty Nine
5.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5748569 1899935.00 -22.67 1469219.74 Fourteen Lakh Sixty Nine Thousand Two Hundred and Ninteen
6.00 SHEELA DEVI (GSTN-NA) BID ID -5750296 1899935.00 -13.62 1641163.85 Sixteen Lakh Fourty One Thousand One Hundred and Sixty Three
7.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5749696 1899935.00 -23.00 1462949.95 Fourteen Lakh Sixty Two Thousand Nine Hundred and Fourty Nine
8.00 M/S GREEN INDIA ENTERPRISES (GSTN-NA) BID ID -5749102 1899935.00 -20.79 1504938.51 Fifteen Lakh Four Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: DEV HRADAY TRADERS(1415451.58)
BOQ Summary Details Tender Title: Repair work of Old NH2 to Chirhuli road Under Scheme IRQP Tender ID: 2025_CEKNP_1097553_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV HRADAY TRADERS (BID ID -5750540) 1415451.58 L1
2 M/s Bhamar Singh Contractor (BID ID -5744677) 1452880.29 L2
3 SARVODAYA BUILDERS (BID ID -5749696) 1462949.95 L3
4 RAM PAL SINGH YADAV (BID ID -5748569) 1469219.74 L4
5 SANTOSH KUMAR (BID ID -5750158) 1470929.68 L5
6 M/S GREEN INDIA ENTERPRISES (BID ID -5749102) 1504938.51 L6
7 V.S.CONSTRUCTION (BID ID -5748548) 1514248.20 L7
8 SHEELA DEVI (BID ID -5750296) 1641163.85 L8
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