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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₹12.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹66,204.86 (5.31%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 L+₹96,577.92 (7.75%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.5 L+₹1.0 L (8.34%)Rejected-Finance BAKVER AURAIYA | AURANGABAD | MAHARASHTRA | 423701 | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.9 L+₹1.5 L (11.7%)Rejected-Finance 102 GOPAL BHAWAN STATION ROAD ETAWAH ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | L5 | Rejected-Finance L5 |
Tender Value
₹14 L
EMD Value
₹1.4 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 2024 25 of Purwa Ajab to Barsati Nale ki Puliya Raod
2025_CEKNP_1023507_6
890/8A/25 DATE
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.4 L
Yes
13 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: 19-Apr-2025 02:18 PM Tender Title: Renewal work For Financial year 2024 25 of Purwa Ajab to Barsati Nale ki Puliya Raod Tender ID: 2025_CEKNP_1023507_6
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत पुर्वा अजब से वरसाती नाले की पुलिया तक मार्ग पर सामान्य मरम्मत के साथ नवीनीकरण 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 SHRAMEV CONTRACTOR AND SUPPLIERS (GSTN-09BBMPA6833M1Z8) BID ID -5102917 1399680.00 -.55 1391981.76 Thirteen Lakh Ninty One Thousand Nine Hundred and Eighty One
2.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102019 1399680.00 -6.27 1311920.06 Thirteen Lakh Eleven Thousand Nine Hundred and Twenty
3.00 SEEMA YADAV (GSTN-NA) BID ID -5103640 1399680.00 -11.00 1245715.20 Tweleve Lakh Fourty Five Thousand Seven Hundred and Fifteen
4.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5103163 1399680.00 -4.10 1342293.12 Thirteen Lakh Fourty Two Thousand Two Hundred and Ninty Three
5.00 M/S SEEMA (GSTN-NA) BID ID -5103215 1399680.00 -3.58 1349571.46 Thirteen Lakh Fourty Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: SEEMA YADAV(1245715.20)
BOQ Summary Details Tender Title: Renewal work For Financial year 2024 25 of Purwa Ajab to Barsati Nale ki Puliya Raod Tender ID: 2025_CEKNP_1023507_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA YADAV (BID ID -5103640) 1245715.20 L1
2 M/S AMAR SINGH PARIHAR (BID ID -5102019) 1311920.06 L2
3 RAM PAL SINGH YADAV (BID ID -5103163) 1342293.12 L3
4 M/S SEEMA (BID ID -5103215) 1349571.46 L4
5 SHRAMEV CONTRACTOR AND SUPPLIERS (BID ID -5102917) 1391981.76 L5
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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