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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₹16.7 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.2 L+₹3.5 L (20.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.9 L+₹5.2 L (31.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.4 L+₹5.7 L (34.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-He is not Participate on Prahari Portal |
Tender Value
₹23 L
EMD Value
₹2.3 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 Phaphund pata road to Tarrai road
2025_CEKNP_1015401_21
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
₹944
₹2.3 L
Yes
23 Apr 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: 25-Mar-2025 03:24 PM Tender Title: Special repair work For Financial year 2024 25 of Phaphund pata road to Tarrai road Tender ID: 2025_CEKNP_1015401_21
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 में फफूॅद पाता मार्ग से तर्रई 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 BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -5054116 2244840.00 -25.50 1672405.80 Sixteen Lakh Seventy Two Thousand Four Hundred and Five
2.00 Ram Dayal (GSTN-09ABMPD1662J1ZJ) BID ID -5056004 2244840.00 0.00 2244840.00 Twenty Two Lakh Fourty Four Thousand Eight Hundred and Fourty
3.00 KARUNA SHANKAR TIWARI (GSTN-NA) BID ID -5056027 2244840.00 -2.28 2193657.65 Twenty One Lakh Ninty Three Thousand Six Hundred and Fifty Seven
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5055115 2244840.00 -10.00 2020356.00 Twenty Lakh Twenty Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S BHUVANESH KUMAR CONTRACTORS(1672405.80)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024 25 of Phaphund pata road to Tarrai road Tender ID: 2025_CEKNP_1015401_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUVANESH KUMAR CONTRACTORS (BID ID -5054116) 1672405.80 L1
2 V.S.CONSTRUCTION (BID ID -5055115) 2020356.00 L2
3 KARUNA SHANKAR TIWARI (BID ID -5056027) 2193657.65 L3
4 Ram Dayal (BID ID -5056004) 2244840.00 L4
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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