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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | ₹14.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.1 LAccepted-AOC 297 MOHALLA BANARSIDAS JANPAD AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹15.1 L | L2 | Accepted-AOC L2 |
| 3 | L3₹15.2 LRejected-Finance | ₹15.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹15.2 LRejected-Finance JAWAHAR ROAD BHARTHANA DISTRICT ETAWAH UTTAR PRADESH | BHARTHANA | ETAWAH | UTTAR PRADESH | 206242 | ₹15.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹15.4 LRejected-Finance UTTAR PRADESH UP | ₹15.4 L | L5 | Rejected-Finance L5 |
Tender Value
₹21 L
EMD Value
₹2.1 L
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 Kanchausi road to Mohanpur Shahpur road CC work in abadi portion 380 meter length
2025_CEKNP_1096705_7
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
₹944
₹2.1 L
Yes
30 Jan 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 03:36 PM Tender Title: Special repair work For Financial year 2025 26 of Kanchausi road to Mohanpur Shahpur road CC work in abadi portion 380 meter length Tender ID: 2025_CEKNP_1096705_7
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में कंचैसी मार्ग से मोहनपुर शाहपुर मार्ग पर विशेष मरम्मत के अन्तर्गत आबादी भाग में 380 मीटर लम्बाई में सी0सी0 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 Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5749921 2026065.00 -22.88 1562501.33 Fifteen Lakh Sixty Two Thousand Five Hundred and One
2.00 M/S KEDAR SINGH YADAV AND SONS (GSTN-09AMHPD4715C1ZG) BID ID -5740725 2026065.00 -25.00 1519548.75 Fifteen Lakh Ninteen Thousand Five Hundred and Fourty Eight
3.00 OM SAI NATH INFRATECHTURE (GSTN-NA) BID ID -5748879 2026065.00 -23.05 1559057.02 Fifteen Lakh Fifty Nine Thousand Fifty Seven
4.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5746130 2026065.00 -23.99 1540012.01 Fifteen Lakh Fourty Thousand Tweleve
5.00 RAM AVTAR SINGH (GSTN-NA) BID ID -5749434 2026065.00 -26.70 1485105.65 Fourteen Lakh Eighty Five Thousand One Hundred and Five
6.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750074 2026065.00 -25.67 1505974.11 Fifteen Lakh Five Thousand Nine Hundred and Seventy Four
7.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5744253 2026065.00 -25.10 1517522.69 Fifteen Lakh Seventeen Thousand Five Hundred and Twenty Two
8.00 SEEMA YADAV (GSTN-NA) BID ID -5747405 2026065.00 -22.99 1560272.66 Fifteen Lakh Sixty Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: RAM AVTAR SINGH(1485105.65)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Kanchausi road to Mohanpur Shahpur road CC work in abadi portion 380 meter length Tender ID: 2025_CEKNP_1096705_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM AVTAR SINGH (BID ID -5749434) 1485105.65 L1
2 DEV HRADAY TRADERS (BID ID -5750074) 1505974.11 L2
3 V.S.CONSTRUCTION (BID ID -5744253) 1517522.69 L3
4 M/S KEDAR SINGH YADAV AND SONS (BID ID -5740725) 1519548.75 L4
5 M/S AMAR SINGH PARIHAR (BID ID -5746130) 1540012.01 L5
6 OM SAI NATH INFRATECHTURE (BID ID -5748879) 1559057.02 L6
7 SEEMA YADAV (BID ID -5747405) 1560272.66 L7
8 M/s Parvez Trading Co. (BID ID -5749921) 1562501.33 L8
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