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Tender ID
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₹6.9 LAccepted-AOC | L1 | Accepted-AOC Bond Accept | |
| 2 | L1₹7.0 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L3₹7.0 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 LRejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 LRejected-Finance AZAMGARH UTTAR PRADESH 276131 INDIA UDYAM UP 07 0006560 | AZAMGARH | UTTAR PRADESH | 276131 | L5 | Rejected-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹1.0 L
Closing Date
4 Apr 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 Azamgarh
EE CD PWD Azamgarh
Lalganj Lahuwa Kota Khurd Frist Link Road
2025_CEUAZ_1019174_19
No-489/14A Date 12-03-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.0 L
Yes
13 May 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 09-Apr-2025 05:43 PM Tender Title: Lalganj Lahuwa Kota Khurd Frist Link Road Tender ID: 2025_CEUAZ_1019174_19
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamgarh
Name of Work: Renewal work with General Repair of Lalganj Lahuwa to Kota Khurd First Link road
Contract No: 489/14A Date 12-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ CONSTRUCTION (GSTN-NA) BID ID -5101047 912490.00 -23.21 700701.07 Seven Lakh Seven Hundred and One
2.00 M/s Ram Nayan Yadav Contractor (GSTN-NA) BID ID -5101074 912490.00 -24.77 686466.23 Six Lakh Eighty Six Thousand Four Hundred and Sixty Six
3.00 N/s Maa Sharda Construction And Supplier (GSTN-NA) BID ID -5100528 912490.00 -23.50 698054.85 Six Lakh Ninty Eight Thousand Fifty Four
4.00 m/s sai construction (GSTN-NA) BID ID -5101306 912490.00 -18.10 747329.31 Seven Lakh Fourty Seven Thousand Three Hundred and Twenty Nine
5.00 M/S SINGH CONSTRUCTION (GSTN-NA) BID ID -5101100 912490.00 -23.11 701613.56 Seven Lakh One Thousand Six Hundred and Thirteen
6.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5100822 912490.00 -23.10 701704.81 Seven Lakh One Thousand Seven Hundred and Four
7.00 M/S Ramashish Singh (GSTN-NA) BID ID -5101248 912490.00 -9.99 821332.25 Eight Lakh Twenty One Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Ram Nayan Yadav Contractor(686466.23)
BOQ Summary Details Tender Title: Lalganj Lahuwa Kota Khurd Frist Link Road Tender ID: 2025_CEUAZ_1019174_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Nayan Yadav Contractor (BID ID -5101074) 686466.23 L1
2 N/s Maa Sharda Construction And Supplier (BID ID -5100528) 698054.85 L2
3 SAROJ CONSTRUCTION (BID ID -5101047) 700701.07 L3
4 M/S SINGH CONSTRUCTION (BID ID -5101100) 701613.56 L4
5 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5100822) 701704.81 L5
6 m/s sai construction (BID ID -5101306) 747329.31 L6
7 M/S Ramashish Singh (BID ID -5101248) 821332.25 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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