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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 142 | ₹5.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.2 LRejected-AOC | ₹6.2 L | L2 | Rejected-AOC L2 |
| 3 | L3₹6.2 LRejected-Finance ETAWAH | MAU | UTTAR PRADESH | 221601 | ₹6.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.4 LRejected-Finance | ₹6.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹6.5 LRejected-Finance | ₹6.5 L | L5 | Rejected-Finance L5 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
16 Dec 2025, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2025 26 of Village Vilaba to Bada Tadva Biku Chhota Tadva via Bhikhepur Jua road
2025_CEKNP_1096705_1
2446/8A/25 Dated 17-10-2025
Open Tender
Civil Works - Roads
60 days
EE PD PWD AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹90,000
Yes
6 Feb 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
16 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 02:58 PM Tender Title: Special repair work For Financial year 2025 26 of Village Vilaba to Bada Tadva Biku Chhota Tadva via Bhikhepur Jua road Tender ID: 2025_CEKNP_1096705_1
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में ग्राम विलावा से बढा टडवा बिकू छोटा टडवा वाया भीखेपुर जुआ 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 ATUL YADAV CONTRACTOR (GSTN-09ABHPY0871B1ZJ) BID ID -5749426 829200.00 -24.66 624719.28 Six Lakh Twenty Four Thousand Seven Hundred and Ninteen
2.00 MAA KALI CONSTRUCTION (GSTN-09AAOPY6733G1ZZ) BID ID -5750388 829200.00 -7.99 762946.92 Seven Lakh Sixty Two Thousand Nine Hundred and Fourty Six
3.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5750527 829200.00 -33.51 551335.08 Five Lakh Fifty One Thousand Three Hundred and Thirty Five
4.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5749906 829200.00 -16.99 688318.92 Six Lakh Eighty Eight Thousand Three Hundred and Eighteen
5.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5743979 829200.00 -25.12 620904.96 Six Lakh Twenty Thousand Nine Hundred and Four
6.00 M/S MAA PITAMBARA ENTERPRISES (GSTN-NA) BID ID -5749639 829200.00 -18.15 678700.20 Six Lakh Seventy Eight Thousand Seven Hundred
7.00 MINI TIVARI (GSTN-NA) BID ID -5747137 829200.00 -17.34 685416.72 Six Lakh Eighty Five Thousand Four Hundred and Sixteen
8.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -5730451 829200.00 -22.95 638898.60 Six Lakh Thirty Eight Thousand Eight Hundred and Ninty Eight
9.00 SANTOSH KUMAR (GSTN-NA) BID ID -5746276 829200.00 -21.33 652331.64 Six Lakh Fifty Two Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S SHIV SHAKTI CONSTRUCTION(551335.08)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Village Vilaba to Bada Tadva Biku Chhota Tadva via Bhikhepur Jua road Tender ID: 2025_CEKNP_1096705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI CONSTRUCTION (BID ID -5750527) 551335.08 L1
2 V.S.CONSTRUCTION (BID ID -5743979) 620904.96 L2
3 ATUL YADAV CONTRACTOR (BID ID -5749426) 624719.28 L3
4 SHIV KUMAR YADAV (BID ID -5730451) 638898.60 L4
5 SANTOSH KUMAR (BID ID -5746276) 652331.64 L5
6 M/S MAA PITAMBARA ENTERPRISES (BID ID -5749639) 678700.20 L6
7 MINI TIVARI (BID ID -5747137) 685416.72 L7
8 DEV HRADAY TRADERS (BID ID -5749906) 688318.92 L8
9 MAA KALI CONSTRUCTION (BID ID -5750388) 762946.92 L9
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