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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | ₹3.1 L | L1 | Accepted-Finance Low Rate Quoted |
| 2 | L2₹3.2 LRejected-Finance MOHALLA KAUMAL COLONY PO PALHANI TEHSIL SADAR DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹3.2 L | L2 | Rejected-Finance High Rate Quoted |
| 3 | L3₹3.3 LRejected-Finance GRAM BHIR AHMADPUR POST BUNDA DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | ₹3.3 L | L3 | Rejected-Finance High Rate Quoted |
| 4 | L4₹3.3 LRejected-Finance MOHALLA NARAULI NEAR MISSION COMPOUND POST SADAR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹3.3 L | L4 | Rejected-Finance High Rate Quoted |
| 5 | L5₹3.4 LRejected-Finance GRAM JAFRPUR POST JAGDISHPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹3.4 L | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
26 Dec 2025, 12:30 pmClosed
E.E. C.D.-2, PWD Azamgarh
E.E. C.D.-2, PWD Azamgarh
Special repair work of Bhaisaha Anusuchit Basti link road
2025_CEUAZ_1100307_11
EE Tender Notice No 3653/8A Date 08.12.2025
Open Tender
Civil Works
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹50,000
Yes
31 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025 - 26 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 30-Dec-2025 02:16 PM Tender Title: Special repair work of Bhaisaha Anusuchit Basti link road Tender ID: 2025_CEUAZ_1100307_11
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work: Special repair work of Bhaisaha Anusuchit Basti link road
Contract No:- EE Tender Notice No. 3653/8A DATE 08/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Pravesh Kumar Yadav (GSTN-09CGNPP9404Q1ZC) BID ID -5758341 442500.00 -22.50 342937.50 Three Lakh Fourty Two Thousand Nine Hundred and Thirty Seven
2.00 SHRI SATYADEV YADAV (GSTN-NA) BID ID -5772306 442500.00 -13.00 384975.44 Three Lakh Eighty Four Thousand Nine Hundred and Seventy Five
3.00 DEEPAK KUMAR YADAV (GSTN-NA) BID ID -5765016 442500.00 -27.77 319617.75 Three Lakh Ninteen Thousand Six Hundred and Seventeen
4.00 Asha Rai (GSTN-NA) BID ID -5766532 442500.00 -25.33 330414.75 Three Lakh Thirty Thousand Four Hundred and Fourteen
5.00 M/s Arav & Brothers Construction (GSTN-NA) BID ID -5769169 442500.00 -26.39 325724.25 Three Lakh Twenty Five Thousand Seven Hundred and Twenty Four
6.00 Ram Prakash Yadav (GSTN-NA) BID ID -5772749 442500.00 -23.75 337406.25 Three Lakh Thirty Seven Thousand Four Hundred and Six
7.00 S.S. CONSTRUCTION (GSTN-NA) BID ID -5759847 442500.00 -30.19 308909.25 Three Lakh Eight Thousand Nine Hundred and Nine
8.00 SHRI ABUL KALAM (GSTN-NA) BID ID -5771313 442500.00 -16.90 367721.93 Three Lakh Sixty Seven Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: S.S. CONSTRUCTION(308909.25)
BOQ Summary Details Tender Title: Special repair work of Bhaisaha Anusuchit Basti link road Tender ID: 2025_CEUAZ_1100307_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. CONSTRUCTION (BID ID -5759847) 308909.25 L1
2 DEEPAK KUMAR YADAV (BID ID -5765016) 319617.75 L2
3 M/s Arav & Brothers Construction (BID ID -5769169) 325724.25 L3
4 Asha Rai (BID ID -5766532) 330414.75 L4
5 Ram Prakash Yadav (BID ID -5772749) 337406.25 L5
6 Sri Pravesh Kumar Yadav (BID ID -5758341) 342937.50 L6
7 SHRI ABUL KALAM (BID ID -5771313) 367721.93 L7
8 SHRI SATYADEV YADAV (BID ID -5772306) 384975.44 L8
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