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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC VIDHUTA JANPAD AURAIYA | VIDHUTA | AURAIYA | UTTAR PRADESH | ₹19.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.2 L+₹67,626.87 (3.46%)Rejected-Finance 297 MOHALLA BANARASIDAS AURAIYA | AURAIYA | AURAIYA | UTTAR PRADESH | ₹20.2 L+₹67,626.87 (3.46%) | L2 | Rejected-Finance L2 |
| 3 | L3₹20.2 L+₹69,648.94 (3.56%)Rejected-Finance | ₹20.2 L+₹69,648.94 (3.56%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Finance AURAIYA | UTTAR PRADESH | 206120 | - | - | Not Admitted-Finance Price Bid not complied |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
18 Mar 2025, 12:00 pmClosed
EE CD PWD AURAIYA
EE CD PWD AURAIYA
Special repair work For Financial year 2024-25 Amauhar to mudariya link road
2025_CEKNP_1016061_22
287/8A/2025 DATE 28-02-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
22 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 28-Mar-2025 07:54 PM Tender Title: Special repair work For Financial year 2024-25 Amauhar to mudariya link road Tender ID: 2025_CEKNP_1016061_22
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work:वित्तीय वर्ष 2024-25 में अमौआहार से मुडरिया सम्पर्क 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 DEV HRADAY TRADERS (GSTN-NA) BID ID -5051088 2246740.00 -9.99 2022290.67 Twenty Lakh Twenty Two Thousand Two Hundred and Ninty
2.00 M/s S B TRADERS (GSTN-NA) BID ID -5057765 2246740.00 -9.90 2024312.74 Twenty Lakh Twenty Four Thousand Three Hundred and Tweleve
3.00 MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5048781 2246740.00 -13.00 1954663.80 Ninteen Lakh Fifty Four Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIER(1954663.80)
BOQ Summary Details Tender Title: Special repair work For Financial year 2024-25 Amauhar to mudariya link road Tender ID: 2025_CEKNP_1016061_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5048781) 1954663.80 L1
2 DEV HRADAY TRADERS (BID ID -5051088) 2022290.67 L2
3 M/s S B TRADERS (BID ID -5057765) 2024312.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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