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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₹12.6 LAccepted-AOC 126 B0 FRIENDS COLONY ITAWA | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.9 L+₹33,332.25 (2.65%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
18 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2024 25 of NH2 to Dhirajpur road
2025_CEKNP_1015401_4
255/8A/25 DATE 03-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
6 May 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 23-Mar-2025 01:55 PM Tender Title: Special repair work For Financial year 2024 25 of NH2 to Dhirajpur road Tender ID: 2025_CEKNP_1015401_4
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: एन0एच0-2 से धीरजपुर 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 M/S DEVIDAYAL CONTRACTOR (GSTN-09APIPD4203R1ZN) BID ID -5053690 1436735.00 -9.99 1293205.17 Tweleve Lakh Ninty Three Thousand Two Hundred and Five
2.00 SRASTI CONSTRUCTION (GSTN-NA) BID ID -5041515 1436735.00 -12.31 1259872.92 Tweleve Lakh Fifty Nine Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: SRASTI CONSTRUCTION(1259872.92)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of NH2 to Dhirajpur road Tender ID: 2025_CEKNP_1015401_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRASTI CONSTRUCTION (BID ID -5041515) 1259872.92 L1
2 M/S DEVIDAYAL CONTRACTOR (BID ID -5053690) 1293205.17 L2
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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