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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₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹65,642.72 (7.41%)Rejected-Finance ETAWAH | L2 | Rejected-Finance L2 |
Tender Value
₹12 L
EMD Value
₹1.2 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 Ervakatra Umraini road Beljhali to nagala madha (m. baheliyan) road
2025_CEKNP_1023888_15
629/8A/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
₹1.2 L
Yes
22 May 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: 21-Apr-2025 04:43 PM Tender Title: Renewal work in Financial year 2024-25 Ervakatra Umraini road Beljhali to nagala madha (m. baheliyan) road Tender ID: 2025_CEKNP_1023888_15
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में एरवाकटरा उमरैडी मार्ग वेलझाली से नगला मढा (म0 बहेलियन ) 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 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5105323 1079650.00 -11.87 951495.55 Nine Lakh Fifty One Thousand Four Hundred and Ninty Five
2.00 MAA INFRA SERVICE (GSTN-NA) BID ID -5107445 1079650.00 -17.95 885852.83 Eight Lakh Eighty Five Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: MAA INFRA SERVICE(885852.83)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Ervakatra Umraini road Beljhali to nagala madha (m. baheliyan) road Tender ID: 2025_CEKNP_1023888_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA INFRA SERVICE (BID ID -5107445) 885852.83 L1
2 MS JAY GURUDEV CONSTRUCTION (BID ID -5105323) 951495.55 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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