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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC | ₹28.9 L | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.2894854.19 |
| 2 | L2₹30.0 LRejected-Finance JAWAHAR NAGAR MEHNAGAR AZAMGARH | MEHNAGAR | AZAMGARH | UTTAR PRADESH | ₹30.0 L | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹30.3 LRejected-Finance UTTAR PRADESH UP | AZAMGARH | UTTAR PRADESH | 223221 | ₹30.3 L | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹30.5 LRejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹30.5 L | L4 | Rejected-Finance L4 Higher Rate Quoted |
Tender Value
₹43 L
EMD Value
₹4.2 L
Closing Date
5 Dec 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special Repair of Kotila Mangarwa to Ambedkar village Mangarwa via Surjanpur Link Road
2025_CEUAZ_1094062_4
3167/SE Tender/Azamgarh Circle /2025 Dated.19.11.2025
Open Tender
Civil Works
90 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4.2 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
24 Feb 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 08-Dec-2025 04:49 PM Tender Title: Special Repair of Kotila Mangarwa to Ambedkar village Mangarwa via Surjanpur Link Road Tender ID: 2025_CEUAZ_1094062_4
Tender Inviting Authority: Supertending Engineer Azamgarh Circle PWD Azamgarh
Name of Work: Special Repair of Kotila Mangarwa to Ambedkar village Mangarwa via Surjanpur Link Road.
Contract No: 3167/SE Tender/Azamgarh Circle /2025 Dated.19/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kailash Construction (GSTN-NA) BID ID -5723344 4293125.00 -29.33 3033951.44 Thirty Lakh Thirty Three Thousand Nine Hundred and Fifty One
2.00 PRATAP BROTHERS AND COMPANY (GSTN-NA) BID ID -5720811 4293125.00 -30.01 3004758.19 Thirty Lakh Four Thousand Seven Hundred and Fifty Eight
3.00 M/s Ram Nayan Yadav Contractor (GSTN-NA) BID ID -5722475 4293125.00 -32.57 2894854.19 Twenty Eight Lakh Ninty Four Thousand Eight Hundred and Fifty Four
4.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5719417 4293125.00 -28.99 3048548.06 Thirty Lakh Fourty Eight Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Ram Nayan Yadav Contractor(2894854.19)
BOQ Summary Details Tender Title: Special Repair of Kotila Mangarwa to Ambedkar village Mangarwa via Surjanpur Link Road Tender ID: 2025_CEUAZ_1094062_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Nayan Yadav Contractor (BID ID -5722475) 2894854.19 L1
2 PRATAP BROTHERS AND COMPANY (BID ID -5720811) 3004758.19 L2
3 M/s Kailash Construction (BID ID -5723344) 3033951.44 L3
4 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5719417) 3048548.06 L4
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