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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₹18.2 LAccepted-Finance 45 SATI MAHALLA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.3 L+₹12,366.75 (0.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.3 L+₹12,366.75 (0.68%)Rejected-Finance 216C FRIENDS COLONY ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance L2 | |
| 4 | L4₹18.6 L+₹39,348.75 (2.16%)Rejected-Finance 00 SHIVPURI BRIJRAJ NAGAR MARTHNA ETAWAH | ETAWAH | ETAWAH | UTTAR PRADESH | L4 | Rejected-Finance L3 | |
| 5 | L4₹18.7 L+₹44,070.60 (2.42%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹26.5 L
EMD Value
₹2.7 L
Closing Date
8 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 CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Bela bidhuna ramgadh road to make ka purva road
2025_CEKNP_1023888_17
629/8A/2025 DATE 28-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.7 L
Yes
28 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR SINGH Created Date/Time: 21-Apr-2025 05:06 PM Tender Title: Renewal work in Financial year 2024-25 Bela bidhuna ramgadh road to make ka purva road Tender ID: 2025_CEKNP_1023888_17
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में बेला बिधूना रामगढ मार्ग से मके का पुर्वा 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 Ramautar (GSTN-09ADZPD7609J1ZV) BID ID -5108544 2248500.00 -18.40 1834776.00 Eighteen Lakh Thirty Four Thousand Seven Hundred and Seventy Six
2.00 M/S Yuraj construction (GSTN-09AABFY1781H1ZX) BID ID -5109093 2248500.00 -17.20 1861758.00 Eighteen Lakh Sixty One Thousand Seven Hundred and Fifty Eight
3.00 RAM PAL SINGH YADAV (GSTN-NA) BID ID -5108698 2248500.00 -18.40 1834776.00 Eighteen Lakh Thirty Four Thousand Seven Hundred and Seventy Six
4.00 O.P. Associate (GSTN-NA) BID ID -5108416 2248500.00 -18.95 1822409.25 Eighteen Lakh Twenty Two Thousand Four Hundred and Nine
5.00 M/S RASHMI CONSTRUCTION (GSTN-NA) BID ID -5108352 2248500.00 -16.99 1866479.85 Eighteen Lakh Sixty Six Thousand Four Hundred and Seventy Nine
6.00 SARVODAYA BUILDERS (GSTN-NA) BID ID -5107068 2248500.00 -16.00 1888740.00 Eighteen Lakh Eighty Eight Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: O.P. Associate(1822409.25)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Bela bidhuna ramgadh road to make ka purva road Tender ID: 2025_CEKNP_1023888_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 O.P. Associate (BID ID -5108416) 1822409.25 L1
2 Ramautar (BID ID -5108544) 1834776.00 L2
3 RAM PAL SINGH YADAV (BID ID -5108698) 1834776.00 L2
4 M/S Yuraj construction (BID ID -5109093) 1861758.00 L3
5 M/S RASHMI CONSTRUCTION (BID ID -5108352) 1866479.85 L4
6 SARVODAYA BUILDERS (BID ID -5107068) 1888740.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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