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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₹11.5 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹50,826.09 (4.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.1 L+₹65,063.09 (5.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹1.5 L (13.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹15.5 L
EMD Value
₹1.6 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 Mugariha to gadheva link road
2025_CEKNP_1023888_11
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
₹944
₹1.6 L
Yes
12 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 04:16 PM Tender Title: Renewal work in Financial year 2024-25 Mugariha to gadheva link road Tender ID: 2025_CEKNP_1023888_11
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work- वित्तीय वर्ष 2025-26 में मुगरिहा से गढेवा सम्पर्क 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 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5108725 1423700.00 -19.57 1145081.91 Eleven Lakh Fourty Five Thousand Eighty One
2.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5108484 1423700.00 -16.00 1195908.00 Eleven Lakh Ninty Five Thousand Nine Hundred and Eight
3.00 M/s S B TRADERS (GSTN-NA) BID ID -5108616 1423700.00 -15.00 1210145.00 Tweleve Lakh Ten Thousand One Hundred and Fourty Five
4.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108627 1423700.00 -8.88 1297275.44 Tweleve Lakh Ninty Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(1145081.91)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Mugariha to gadheva link road Tender ID: 2025_CEKNP_1023888_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5108725) 1145081.91 L1
2 DEVANSH CONSTRUCTION (BID ID -5108484) 1195908.00 L2
3 M/s S B TRADERS (BID ID -5108616) 1210145.00 L3
4 CONTACTOR AND SUPPLIERS (BID ID -5108627) 1297275.44 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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