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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₹4 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹3.6 L+₹49,211.19 (15.7%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.6 L+₹50,192.86 (16.0%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹3.6 L+₹50,918.43 (16.2%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.8 L+₹65,728.74 (21.0%)Rejected-Finance VILLAGE AURHAUL POST UDAYPUR THANA AZAMGARH DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance Reject |
Tender Value
₹4.3 L
EMD Value
₹43,000
Closing Date
20 Nov 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 Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Nasopur pul se rampur kala jamin surajupur ka avshesh bhag link road
2025_CEUFZ_1090421_5
1745/Nivida-9A Dated 04-11-2025
Open Tender
Civil Works
Fixed-rate
90 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹43,000
Yes
EE CD PWD Ambedkarnagar
8 Dec 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Saurabh Singh Created Date/Time: 24-Nov-2025 03:46 PM Tender Title: Special Repair of Nasopur pul se rampur kala jamin surajupur ka avshesh bhag link road Tender ID: 2025_CEUFZ_1090421_5
Tender Inviting Authority : E.E., CD, PWD Ambedkar Nagar
Name of Work : Special Repair of Nasopur pul se rampur kala jamin surajupur ka avshesh bhag link road
Ref. No. 1745/Nivida-9A Date- 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 M/s Keshav Ram Patel Contractor (GSTN-09AOXPP4553J1Z1) BID ID -5687520 426810.00 -14.58 364581.10 Three Lakh Sixty Four Thousand Five Hundred and Eighty One
2.00 VIVEK KUMAR SINGH (GSTN-NA) BID ID -5685202 426810.00 -11.11 379391.41 Three Lakh Seventy Nine Thousand Three Hundred and Ninty One
3.00 M/s DV Construction and Suppliers (GSTN-NA) BID ID -5684853 426810.00 -14.75 363855.53 Three Lakh Sixty Three Thousand Eight Hundred and Fifty Five
4.00 M/S AMAN CONSTRUCTION (GSTN-NA) BID ID -5680573 426810.00 -14.98 362873.86 Three Lakh Sixty Two Thousand Eight Hundred and Seventy Three
5.00 M/S ARVIND CONSTRUCTION (GSTN-NA) BID ID -5685472 426810.00 -26.51 313662.67 Three Lakh Thirteen Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S ARVIND CONSTRUCTION(313662.67)
BOQ Summary Details Tender Title: Special Repair of Nasopur pul se rampur kala jamin surajupur ka avshesh bhag link road Tender ID: 2025_CEUFZ_1090421_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND CONSTRUCTION (BID ID -5685472) 313662.67 L1
2 M/S AMAN CONSTRUCTION (BID ID -5680573) 362873.86 L2
3 M/s DV Construction and Suppliers (BID ID -5684853) 363855.53 L3
4 M/s Keshav Ram Patel Contractor (BID ID -5687520) 364581.10 L4
5 VIVEK KUMAR SINGH (BID ID -5685202) 379391.41 L5
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