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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹3,707.88 (0.97%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹4.5 L
EMD Value
₹45,000
Closing Date
17 Jun 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
Financial year 2024-25 work of rooftop rainwater harvesting in the office of Provincial Division Kakor in the District Auraiya.
2025_CEKNP_1047856_1
601/8A/25 Date 07-03-2025
Open Tender
Civil Works - Bridges
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹45,000
Yes
26 Jul 2025
12 Jun 2025
17 Jun 2025
12 Jun 2025
17 Jun 2025
12 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Jun-2025 04:06 PM Tender Title: Financial year 2024-25 work of rooftop rainwater harvesting in the office of Provincial Division Kakor in the District Auraiya. Tender ID: 2025_CEKNP_1047856_1
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: जनपद औरैया में वित्तीय वर्ष 2024-25 में प्रान्तीय खण्ड औरैया के अन्तर्गत अजीतमल निरीक्षण भवन में रूफटॉप रेनवाटर हार्वेस्टिंग 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 A K INFRATECH (GSTN-NA) BID ID -5253211 407458.52 -6.11 382562.80 Three Lakh Eighty Two Thousand Five Hundred and Sixty Two
2.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5253517 407458.52 -5.20 386270.68 Three Lakh Eighty Six Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: A K INFRATECH(382562.80)
BOQ Summary Details Tender Title: Financial year 2024-25 work of rooftop rainwater harvesting in the office of Provincial Division Kakor in the District Auraiya. Tender ID: 2025_CEKNP_1047856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K INFRATECH (BID ID -5253211) 382562.80 L1
2 M/S PRAMLESH KUMAR DUBEY (BID ID -5253517) 386270.68 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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