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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC AURAIYA | ₹16.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.7 LAccepted-AOC 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | ₹16.7 L | L2 | Accepted-AOC L2 |
| 3 | L3₹17.4 LRejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | ₹17.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹17.8 LRejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | ₹17.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹17.9 LRejected-Finance | ₹17.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 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 Bhikhepur Juhikha road to Ummarpur Meerpur via Gokulpur road
2025_CEKNP_1096705_16
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
₹2.5 L
Yes
8 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 05:27 PM Tender Title: Special repair work For Financial year 2025 26 of Bhikhepur Juhikha road to Ummarpur Meerpur via Gokulpur road Tender ID: 2025_CEKNP_1096705_16
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2025-26 में भीखेपुर जुहीखा मार्ग से उम्मरपुर मीरपुर होते हुए गोकुलपुर मार्ग पर 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 M/s Bhamar Singh Contractor (GSTN-09CASPS6909J1ZQ) BID ID -5745022 2342990.00 -25.73 1740138.67 Seventeen Lakh Fourty Thousand One Hundred and Thirty Eight
2.00 MS Ram Bahadur Gautam Contractor (GSTN-NA) BID ID -5750384 2342990.00 -17.99 1921486.10 Ninteen Lakh Twenty One Thousand Four Hundred and Eighty Six
3.00 RAJENDRA KUMAR SINGH (GSTN-NA) BID ID -5743872 2342990.00 -28.91 1665631.59 Sixteen Lakh Sixty Five Thousand Six Hundred and Thirty One
4.00 DEV HRADAY TRADERS (GSTN-NA) BID ID -5750322 2342990.00 -21.55 1838075.66 Eighteen Lakh Thirty Eight Thousand Seventy Five
5.00 SAURABH CONSTRUCTIONS AND DEVELOPERS (GSTN-NA) BID ID -5749875 2342990.00 -29.58 1649933.56 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Thirty Three
6.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5748258 2342990.00 -23.50 1792387.35 Seventeen Lakh Ninty Two Thousand Three Hundred and Eighty Seven
7.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5750250 2342990.00 -24.00 1780672.40 Seventeen Lakh Eighty Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SAURABH CONSTRUCTIONS AND DEVELOPERS(1649933.56)
BOQ Summary Details Tender Title: Special repair work For Financial year 2025 26 of Bhikhepur Juhikha road to Ummarpur Meerpur via Gokulpur road Tender ID: 2025_CEKNP_1096705_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH CONSTRUCTIONS AND DEVELOPERS (BID ID -5749875) 1649933.56 L1
2 RAJENDRA KUMAR SINGH (BID ID -5743872) 1665631.59 L2
3 M/s Bhamar Singh Contractor (BID ID -5745022) 1740138.67 L3
4 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5750250) 1780672.40 L4
5 V.S.CONSTRUCTION (BID ID -5748258) 1792387.35 L5
6 DEV HRADAY TRADERS (BID ID -5750322) 1838075.66 L6
7 MS Ram Bahadur Gautam Contractor (BID ID -5750384) 1921486.10 L7
tech_eval.pdf
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