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Tender ID
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₹11.2 LAccepted-AOC YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹25,120.55 (2.25%)Rejected-Finance GRAM MASNAI PUNJA ETAWAH JANPAD ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.7 L+₹50,931.22 (4.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹82,676.97 (7.39%)Rejected-Finance JAMUHAN DIBIYAPUR AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 |
Tender Value
₹17 L
EMD Value
₹1.7 L
Closing Date
8 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Special repair work For Financial year 2024-25 Ghasara road to nagla permai road
2025_CEKNP_1023796_14
628/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
12 May 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 21-Apr-2025 09:53 AM Tender Title: Special repair work For Financial year 2024-25 Ghasara road to nagla permai road Tender ID: 2025_CEKNP_1023796_14
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work: वित्तीय वर्ष 2024-25 में घसारा रोड से नगला परमाई मार्ग का विशेष 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 RAKSHAPAL SINGH (GSTN-09CLFPS6263K1ZF) BID ID -5108528 1380250.00 -17.17 1143261.08 Eleven Lakh Fourty Three Thousand Two Hundred and Sixty One
2.00 M/S SHALENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5109030 1380250.00 -18.99 1118140.53 Eleven Lakh Eighteen Thousand One Hundred and Fourty
3.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5107000 1380250.00 -13.00 1200817.50 Tweleve Lakh Eight Hundred and Seventeen
4.00 SHIV KUMAR YADAV (GSTN-NA) BID ID -5108047 1380250.00 -15.30 1169071.75 Eleven Lakh Sixty Nine Thousand Seventy One
Lowest Amount Quoted BY: M/S SHALENDRA KUMAR CONTRACTOR(1118140.53)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 Ghasara road to nagla permai road Tender ID: 2025_CEKNP_1023796_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHALENDRA KUMAR CONTRACTOR (BID ID -5109030) 1118140.53 L1
2 RAKSHAPAL SINGH (BID ID -5108528) 1143261.08 L2
3 SHIV KUMAR YADAV (BID ID -5108047) 1169071.75 L3
4 SARVODAYA BUILDERS (BID ID -5107000) 1200817.50 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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