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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₹16.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.8 L+₹48,712.48 (2.99%)Rejected-Finance UTTAR PRADESH UP | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹51,577.92 (3.16%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.4 L+₹1.1 L (6.60%)Rejected-Finance AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Non Responsive on Prahari Portal |
Tender Value
₹18 L
EMD Value
₹1.8 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 Saraiya Daulatpur KM 1 45 to Mallahan ka Adda link Raod
2025_CEKNP_1023507_5
890/8A/25 DATE
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
14 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 02:16 PM Tender Title: Renewal work For Financial year 2024 25 of Saraiya Daulatpur KM 1 45 to Mallahan ka Adda link Raod Tender ID: 2025_CEKNP_1023507_5
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: वित्तीय वर्ष 2024-25 के अन्तर्गत सरैया दौलतपुर किमी0 1.45 से मल्लाहन का अडडा सम्पर्क 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 M/S R.S. SINGH CONTRACTOR (GSTN-09ITFPS4697B1Z2) BID ID -5101000 1790900.00 -2.99 1737352.09 Seventeen Lakh Thirty Seven Thousand Three Hundred and Fifty Two
2.00 MS SHRI BALA JI CONSTRUCTION (GSTN-NA) BID ID -5103305 1790900.00 -9.00 1629719.00 Sixteen Lakh Twenty Nine Thousand Seven Hundred and Ninteen
3.00 M/S AMAR SINGH PARIHAR (GSTN-NA) BID ID -5102031 1790900.00 -6.28 1678431.48 Sixteen Lakh Seventy Eight Thousand Four Hundred and Thirty One
4.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5103183 1790900.00 -6.12 1681296.92 Sixteen Lakh Eighty One Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MS SHRI BALA JI CONSTRUCTION(1629719.00)
BOQ Summary Details Tender Title: Renewal work For Financial year 2024 25 of Saraiya Daulatpur KM 1 45 to Mallahan ka Adda link Raod Tender ID: 2025_CEKNP_1023507_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHRI BALA JI CONSTRUCTION (BID ID -5103305) 1629719.00 L1
2 M/S AMAR SINGH PARIHAR (BID ID -5102031) 1678431.48 L2
3 RAM PAL SINGH YADAV (BID ID -5103183) 1681296.92 L3
4 M/S R.S. SINGH CONTRACTOR (BID ID -5101000) 1737352.09 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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