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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₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹21,390.09 (5.43%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹24,277.09 (6.17%)Rejected-Finance BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.2 L+₹28,388.89 (7.21%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.3 L+₹33,987.93 (8.63%)Rejected-Finance 00 DEEP NAGAR SURYA NAGAR MANAK NAGAR LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L5 | Rejected-Finance L5 |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
22 Aug 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
FY 2025-26 in Renewal work on Kakor Mangalpur road to Chapauli road
2025_CEKNP_1065835_4
1591/8A/25 Dated 21-06-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹45,000
Yes
4 Sept 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
22 Aug 2025
14 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 25-Aug-2025 04:43 PM Tender Title: FY 2025-26 in Renewal work on Kakor Mangalpur road to Chapauli road Tender ID: 2025_CEKNP_1065835_4
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में ककोर मंलगपुर मार्ग से चपौली मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 -5445921 437425.00 -4.44 418003.33 Four Lakh Eighteen Thousand Three
2.00 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5468778 437425.00 -9.99 393726.24 Three Lakh Ninty Three Thousand Seven Hundred and Twenty Six
3.00 VED PRAKASH SACHAN (GSTN-NA) BID ID -5462059 437425.00 -3.50 422115.13 Four Lakh Twenty Two Thousand One Hundred and Fifteen
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5472408 437425.00 -5.10 415116.33 Four Lakh Fifteen Thousand One Hundred and Sixteen
5.00 SATVIK ENTERPRISES (GSTN-NA) BID ID -5461785 437425.00 -2.22 427714.17 Four Lakh Twenty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(393726.24)
BOQ Summary Details Tender Title: FY 2025-26 in Renewal work on Kakor Mangalpur road to Chapauli road Tender ID: 2025_CEKNP_1065835_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION (BID ID -5468778) 393726.24 L1
2 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5472408) 415116.33 L2
3 M/S DEVIDAYAL CONTRACTOR (BID ID -5445921) 418003.33 L3
4 VED PRAKASH SACHAN (BID ID -5462059) 422115.13 L4
5 SATVIK ENTERPRISES (BID ID -5461785) 427714.17 L5
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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