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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₹22.4 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.5 L+₹17,662 (0.79%)Accepted-AOC 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Accepted-AOC L2 | |
| 3 | L3₹22.8 L+₹39,514.99 (1.77%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.7 L+₹1.4 L (6.07%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.9 L+₹1.5 L (6.72%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
16 Dec 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
Repair work of Uncha to Laxamnpur satadi road Under Scheme IRQP
2025_CEKNP_1097553_2
2571/8A/25 Date 11.11.2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹2.9 L
Yes
5 Feb 2026
9 Dec 2025
16 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 24-Dec-2025 06:18 PM Tender Title: Repair work of Uncha to Laxamnpur satadi road Under Scheme IRQP Tender ID: 2025_CEKNP_1097553_2
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: आई0आर0क्यू0पी0 योजनान्तर्गत ऊंचा से लक्ष्मनपुर सताडी मार्ग पर 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 NILU CONTRACTOR (GSTN-09BLTPN7324P1ZI) BID ID -5746785 2993560.00 -19.89 2398140.92 Twenty Three Lakh Ninty Eight Thousand One Hundred and Fourty
2.00 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5744822 2993560.00 -24.73 2253252.61 Twenty Two Lakh Fifty Three Thousand Two Hundred and Fifty Two
3.00 M/S ASHOK KUMAR PARASHAR (GSTN-09ACAFA3769N1ZX) BID ID -5750314 2993560.00 -18.50 2439751.40 Twenty Four Lakh Thirty Nine Thousand Seven Hundred and Fifty One
4.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5748429 2993560.00 -25.32 2235590.61 Twenty Two Lakh Thirty Five Thousand Five Hundred and Ninty
5.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5749659 2993560.00 -24.00 2275105.60 Twenty Two Lakh Seventy Five Thousand One Hundred and Five
6.00 M/S GREEN INDIA ENTERPRISES (GSTN-NA) BID ID -5749082 2993560.00 -20.79 2371198.88 Twenty Three Lakh Seventy One Thousand One Hundred and Ninty Eight
7.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5748405 2993560.00 -20.30 2385867.32 Twenty Three Lakh Eighty Five Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: RAM PAL SINGH YADAV(2235590.61)
BOQ Summary Details Tender Title: Repair work of Uncha to Laxamnpur satadi road Under Scheme IRQP Tender ID: 2025_CEKNP_1097553_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL SINGH YADAV (BID ID -5748429) 2235590.61 L1
2 M/s Bhamar Singh Contractor (BID ID -5744822) 2253252.61 L2
3 SARVODAYA BUILDERS (BID ID -5749659) 2275105.60 L3
4 M/S GREEN INDIA ENTERPRISES (BID ID -5749082) 2371198.88 L4
5 V.S.CONSTRUCTION (BID ID -5748405) 2385867.32 L5
6 NILU CONTRACTOR (BID ID -5746785) 2398140.92 L6
7 M/S ASHOK KUMAR PARASHAR (BID ID -5750314) 2439751.40 L7
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