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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹15.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.3 LRejected-Finance | ₹15.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹16.1 LRejected-Finance 00 SHIVPURI BRIJRAJ NAGAR MARTHNA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹16.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹16.2 LRejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | ₹16.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹16.2 LRejected-Finance | ₹16.2 L | L5 | Rejected-Finance L5 |
Tender Value
₹21.5 L
EMD Value
₹2.2 L
Closing Date
5 Dec 2025, 12:00 pmClosed
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
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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