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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₹16.5 LAccepted-AOC AURAIYA | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹15,698.03 (0.95%)Accepted-AOC 859 C MOTIJHEEL COLONY DISTRICT ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Accepted-AOC L2 | |
| 3 | L3₹17.4 L+₹90,205.11 (5.47%)Rejected-Finance 238 5A PURANI P A C GALI ASHOK NAGAR ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.8 L+₹1.3 L (7.92%)Rejected-Finance VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.9 L+₹1.4 L (8.63%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25 L
EMD Value
₹2.5 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
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
Lump-sum
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
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