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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₹17.4 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.5 L+₹1.1 L (6.45%)Rejected-Finance AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.6 L+₹1.2 L (6.89%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹2.2 L (12.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non responsive on Prahari Portal |
Tender Value
₹28.5 L
EMD Value
₹2.9 L
Closing Date
5 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 PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2025 26 of Samadhan purwa to sehud Raod
2025_CEKNP_1023258_8
888/8A/25 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
14 May 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 17-Apr-2025 06:01 PM Tender Title: Renewal work For Financial year 2025 26 of Samadhan purwa to sehud Raod Tender ID: 2025_CEKNP_1023258_8
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में समाधानपुर्वा से सेहुद मार्ग पर सामान्य मरम्मत के साथ नवीनीकण 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 R.S. SINGH CONTRACTOR (GSTN-09ITFPS4697B1Z2) BID ID -5100939 2153088.00 -13.88 1854239.39 Eighteen Lakh Fifty Four Thousand Two Hundred and Thirty Nine
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5103063 2153088.00 -13.53 1861775.19 Eighteen Lakh Sixty One Thousand Seven Hundred and Seventy Five
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5103391 2153088.00 -19.10 1741848.19 Seventeen Lakh Fourty One Thousand Eight Hundred and Fourty Eight
4.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -5103309 2153088.00 -9.00 1959310.08 Ninteen Lakh Fifty Nine Thousand Three Hundred and Ten
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(1741848.19)
BOQ Summary Details Tender Title: Renewal work For Financial year 2025 26 of Samadhan purwa to sehud Raod Tender ID: 2025_CEKNP_1023258_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5103391) 1741848.19 L1
2 M/S R.S. SINGH CONTRACTOR (BID ID -5100939) 1854239.39 L2
3 M/s Bhamar Singh Contractor (BID ID -5103063) 1861775.19 L3
4 MS SHRI BALA JI CONSTRUCTION (BID ID -5103309) 1959310.08 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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