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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₹10.6 LAccepted-AOC JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.6 L+₹4,027.99 (0.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹8,705.65 (0.82%)Rejected-Finance 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.7 L+₹16,371.81 (1.55%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.8 L+₹28,065.96 (2.66%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L5 | Rejected-Finance L5 |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
8 Apr 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 Bidhuna kishni road to nagla harihar hariram road
2025_CEKNP_1023782_5
627/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
21 Jul 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 20-Apr-2025 05:17 PM Tender Title: Renewal work in Financial year 2024-25 Bidhuna kishni road to nagla harihar hariram road Tender ID: 2025_CEKNP_1023782_5
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work:वित्तीय वर्ष 2024-25 के अन्तर्गत बिधुना किशनी मार्ग से नगला हरिहर (हरीराम) मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5107593 1299350.00 -18.66 1056891.29 Ten Lakh Fifty Six Thousand Eight Hundred and Ninty One
2.00 M/S SUKHDEV SINGH CONTRACTOR (GSTN-09AWLPS3592G1ZW) BID ID -5108421 1299350.00 -17.99 1065596.94 Ten Lakh Sixty Five Thousand Five Hundred and Ninty Six
3.00 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -5108541 1299350.00 -17.40 1073263.10 Ten Lakh Seventy Three Thousand Two Hundred and Sixty Three
4.00 MAA INFRA SERVICE (GSTN-NA) BID ID -5107417 1299350.00 -18.35 1060919.28 Ten Lakh Sixty Thousand Nine Hundred and Ninteen
5.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5106972 1299350.00 -16.50 1084957.25 Ten Lakh Eighty Four Thousand Nine Hundred and Fifty Seven
6.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5108619 1299350.00 -16.00 1091454.00 Ten Lakh Ninty One Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: M/S KEDAR SINGH YADAV AND SONS(1056891.29)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Bidhuna kishni road to nagla harihar hariram road Tender ID: 2025_CEKNP_1023782_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEDAR SINGH YADAV AND SONS (BID ID -5107593) 1056891.29 L1
2 MAA INFRA SERVICE (BID ID -5107417) 1060919.28 L2
3 M/S SUKHDEV SINGH CONTRACTOR (BID ID -5108421) 1065596.94 L3
4 Ramautar (BID ID -5108541) 1073263.10 L4
5 SARVODAYA BUILDERS (BID ID -5106972) 1084957.25 L5
6 DEVANSH CONSTRUCTION (BID ID -5108619) 1091454.00 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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