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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 631000.91 | |
| 2 | L2₹6.4 L+₹13,010.33 (2.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.9 L+₹59,808.67 (9.48%)Rejected-Finance VILLAGE AND POST AJAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹69,906.24 (11.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 L+₹70,877.16 (11.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Padari Paranpur Link Road
2025_CEUAZ_1090809_8
3625/4A DATED 04/11/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1 L
29 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 29-Nov-2025 03:02 PM Tender Title: Special Repair of Padari Paranpur Link Road Tender ID: 2025_CEUAZ_1090809_8
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Padari Paranpur Link Road (As per BOQ)
Contract No: 3625/ 4A dated 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIHAR YADAV (GSTN-NA) BID ID -5701065 970920.00 -20.70 769939.56 Seven Lakh Sixty Nine Thousand Nine Hundred and Thirty Nine
2.00 M/S SATENDRA CONSTRUCTION (GSTN-NA) BID ID -5689254 970920.00 -25.51 723238.31 Seven Lakh Twenty Three Thousand Two Hundred and Thirty Eight
3.00 S A BROTHERS CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -5698971 970920.00 -33.67 644011.24 Six Lakh Fourty Four Thousand Eleven
4.00 shri shakti infra (GSTN-NA) BID ID -5697476 970920.00 -27.71 701878.07 Seven Lakh One Thousand Eight Hundred and Seventy Eight
5.00 Ashwini Kumar Dubey (GSTN-NA) BID ID -5692509 970920.00 -28.85 690809.58 Six Lakh Ninty Thousand Eight Hundred and Nine
6.00 M/S REETU RAJ YADAV (GSTN-NA) BID ID -5687308 970920.00 -27.81 700907.15 Seven Lakh Nine Hundred and Seven
7.00 SUCCESS CONSTRUCTION (GSTN-NA) BID ID -5697575 970920.00 -35.01 631000.91 Six Lakh Thirty One Thousand
8.00 Kalpsite Developers (OPC) Private Limited (GSTN-NA) BID ID -5697500 970920.00 -19.67 779978.87 Seven Lakh Seventy Nine Thousand Nine Hundred and Seventy Eight
9.00 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5692705 970920.00 -23.89 738967.21 Seven Lakh Thirty Eight Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: SUCCESS CONSTRUCTION(631000.91)
BOQ Summary Details Tender Title: Special Repair of Padari Paranpur Link Road Tender ID: 2025_CEUAZ_1090809_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCCESS CONSTRUCTION (BID ID -5697575) 631000.91 L1
2 S A BROTHERS CONSTRUCTION & CONSULTANCY (BID ID -5698971) 644011.24 L2
3 Ashwini Kumar Dubey (BID ID -5692509) 690809.58 L3
4 M/S REETU RAJ YADAV (BID ID -5687308) 700907.15 L4
5 shri shakti infra (BID ID -5697476) 701878.07 L5
6 M/S SATENDRA CONSTRUCTION (BID ID -5689254) 723238.31 L6
7 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (BID ID -5692705) 738967.21 L7
8 HARIHAR YADAV (BID ID -5701065) 769939.56 L8
9 Kalpsite Developers (OPC) Private Limited (BID ID -5697500) 779978.87 L9
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