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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC 216C FRIENDS COLONY ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹22.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.5 LAccepted-AOC 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹22.5 L | L2 | Accepted-AOC L2 |
| 3 | L3₹22.8 LRejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | ₹22.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹23.7 LRejected-Finance | ₹23.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹23.9 LRejected-Finance | ₹23.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
16 Dec 2025, 12:00 pmClosed
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
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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