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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₹15.2 LAccepted-AOC 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹10,184.65 (0.67%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.1 L+₹91,246.15 (6.01%)Rejected-Finance 00 SHIVPURI BRIJRAJ NAGAR MARTHNA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹99,768 (6.57%)Rejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.2 L+₹1.0 L (6.85%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.5 L
EMD Value
₹2.2 L
Closing Date
5 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Special repair work of Ervakatra Kudarkot road to km-02 from gram takiya and Bauna road
2025_CEKNP_1094634_4
1569/8A/2025 DATE 27-10-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.2 L
Yes
22 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 10-Dec-2025 06:27 PM Tender Title: Special repair work of Ervakatra Kudarkot road to km-02 from gram takiya and Bauna road Tender ID: 2025_CEKNP_1094634_4
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work: एरवाकटरा कुदरकोट मार्ग के कि0मी0-2 से ग्राम तकिया एवं बौना मार्ग पर विशेष 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 MITHLESH YADAV (GSTN-09AARFM6720G1ZY) BID ID -5719695 2078500.00 -21.99 1621437.85 Sixteen Lakh Twenty One Thousand Four Hundred and Thirty Seven
2.00 M/S SUKHDEV SINGH CONTRACTOR (GSTN-09AWLPS3592G1ZW) BID ID -5721941 2078500.00 -26.99 1517512.85 Fifteen Lakh Seventeen Thousand Five Hundred and Tweleve
3.00 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -5722298 2078500.00 -22.19 1617280.85 Sixteen Lakh Seventeen Thousand Two Hundred and Eighty
4.00 M/S Yuraj construction (GSTN-09AABFY1781H1ZX) BID ID -5723413 2078500.00 -22.60 1608759.00 Sixteen Lakh Eight Thousand Seven Hundred and Fifty Nine
5.00 M/S SANJEEV (GSTN-NA) BID ID -5720369 2078500.00 -20.99 1642222.85 Sixteen Lakh Fourty Two Thousand Two Hundred and Twenty Two
6.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5720389 2078500.00 -18.67 1690444.05 Sixteen Lakh Ninty Thousand Four Hundred and Fourty Four
7.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5721900 2078500.00 -18.11 1702083.65 Seventeen Lakh Two Thousand Eighty Three
8.00 SEEMA YADAV (GSTN-NA) BID ID -5718924 2078500.00 -26.50 1527697.50 Fifteen Lakh Twenty Seven Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S SUKHDEV SINGH CONTRACTOR(1517512.85)
BOQ Summary Details Tender Title: Special repair work of Ervakatra Kudarkot road to km-02 from gram takiya and Bauna road Tender ID: 2025_CEKNP_1094634_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKHDEV SINGH CONTRACTOR (BID ID -5721941) 1517512.85 L1
2 SEEMA YADAV (BID ID -5718924) 1527697.50 L2
3 M/S Yuraj construction (BID ID -5723413) 1608759.00 L3
4 ATUL YADAV CONTRACTOR (BID ID -5722298) 1617280.85 L4
5 MITHLESH YADAV (BID ID -5719695) 1621437.85 L5
6 M/S SANJEEV (BID ID -5720369) 1642222.85 L6
7 RAM PAL SINGH YADAV (BID ID -5720389) 1690444.05 L7
8 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5721900) 1702083.65 L8
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