Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC ETAWAH | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹1,503.84 (0.15%)Rejected-Finance 183 4 J K COLONY JAYMALU KANPUR NAGAR | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹1.7 L (16.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Finance YADUVANSH NAGAR NAI MANDI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | - | Not Admitted-Finance Others-NON RISPONSE IN PRAHARI |
Tender Value
₹14.5 L
EMD Value
₹1.5 L
Closing Date
8 Apr 2025, 12:00 pmClosed
EE CD PWD AURAIYA
EE CD PWD AURAIYA
Renewal work in Financial year 2024-25 Achhalda vanshi harchandrpur to sunderpur saray pata road
2025_CEKNP_1023888_16
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
₹856
₹1.5 L
Yes
9 Jun 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 04:59 PM Tender Title: Renewal work in Financial year 2024-25 Achhalda vanshi harchandrpur to sunderpur saray pata road Tender ID: 2025_CEKNP_1023888_16
Tender Inviting Authority: E.E. C.D. P.W.D. AURAIYA
Name of Work-वित्तीय वर्ष 2025-26 में अछल्दाा बंशी हरचन्दपुर से सुन्दरपुर सराय पाता तक 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 Parvez Trading Co. (GSTN-09AEPPA3507B1ZY) BID ID -5106407 1253200.00 -18.88 1016595.84 Ten Lakh Sixteen Thousand Five Hundred and Ninty Five
2.00 CONTACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108626 1253200.00 -5.58 1183271.44 Eleven Lakh Eighty Three Thousand Two Hundred and Seventy One
3.00 MS JAY GURUDEV CONSTRUCTION (GSTN-NA) BID ID -5105342 1253200.00 -19.00 1015092.00 Ten Lakh Fifteen Thousand Ninty Two
Lowest Amount Quoted BY: MS JAY GURUDEV CONSTRUCTION(1015092.00)
BOQ Summary Details Tender Title: Renewal work in Financial year 2024-25 Achhalda vanshi harchandrpur to sunderpur saray pata road Tender ID: 2025_CEKNP_1023888_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAY GURUDEV CONSTRUCTION (BID ID -5105342) 1015092.00 L1
2 M/s Parvez Trading Co. (BID ID -5106407) 1016595.84 L2
3 CONTACTOR AND SUPPLIERS (BID ID -5108626) 1183271.44 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .