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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1692445.53 | |
| 2 | L2₹17.7 L+₹80,018.64 (4.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.3 L+₹1.4 L (8.08%)Rejected-Finance VILLAGE AND POST AJAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.6 L+₹1.6 L (9.68%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.7 L+₹1.8 L (10.5%)Rejected-Finance NA | L5 | Rejected-Finance L5 |
Tender Value
₹25.8 L
EMD Value
₹2.6 L
Closing Date
25 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Deaurpur to Kakrahi Link Road
2025_CEUAZ_1090809_4
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
₹2.6 L
13 Jan 2026
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 02:45 PM Tender Title: Special Repair of Deaurpur to Kakrahi Link Road Tender ID: 2025_CEUAZ_1090809_4
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Deaurpur to Kakrahi 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 RAMYASH SINGH CONTRACTOR (GSTN-09ARQPR5252E1ZD) BID ID -5699868 2564700.00 -34.01 1692445.53 Sixteen Lakh Ninty Two Thousand Four Hundred and Fourty Five
2.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5700325 2564700.00 -27.10 1869666.30 Eighteen Lakh Sixty Nine Thousand Six Hundred and Sixty Six
3.00 VINDHYACHAL SINGH (GSTN-NA) BID ID -5700030 2564700.00 -23.00 1974819.00 Ninteen Lakh Seventy Four Thousand Eight Hundred and Ninteen
4.00 TrithRaj Yadav Contractor (GSTN-NA) BID ID -5688816 2564700.00 -27.62 1856329.86 Eighteen Lakh Fifty Six Thousand Three Hundred and Twenty Nine
5.00 Ashwini Kumar Dubey (GSTN-NA) BID ID -5691492 2564700.00 -28.68 1829144.04 Eighteen Lakh Twenty Nine Thousand One Hundred and Fourty Four
6.00 M/s Vijay Kumar Yadav Contractor (GSTN-NA) BID ID -5699186 2564700.00 -25.78 1903520.34 Ninteen Lakh Three Thousand Five Hundred and Twenty
7.00 PRAKASH AND ASSOCIATES (GSTN-NA) BID ID -5692725 2564700.00 -20.15 2047912.95 Twenty Lakh Fourty Seven Thousand Nine Hundred and Tweleve
8.00 Satya Ketu Singh (GSTN-NA) BID ID -5693385 2564700.00 -16.80 2133830.40 Twenty One Lakh Thirty Three Thousand Eight Hundred and Thirty
9.00 SRI ARVIND SINGH (GSTN-NA) BID ID -5699187 2564700.00 -27.00 1872233.56 Eighteen Lakh Seventy Two Thousand Two Hundred and Thirty Three
10.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -5696226 2564700.00 -30.89 1772464.17 Seventeen Lakh Seventy Two Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: RAMYASH SINGH CONTRACTOR(1692445.53)
BOQ Summary Details Tender Title: Special Repair of Deaurpur to Kakrahi Link Road Tender ID: 2025_CEUAZ_1090809_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMYASH SINGH CONTRACTOR (BID ID -5699868) 1692445.53 L1
2 Shri ARUN KUMAR SINGH (BID ID -5696226) 1772464.17 L2
3 Ashwini Kumar Dubey (BID ID -5691492) 1829144.04 L3
4 TrithRaj Yadav Contractor (BID ID -5688816) 1856329.86 L4
5 M/S SAGUN ENTERPRISES (BID ID -5700325) 1869666.30 L5
6 SRI ARVIND SINGH (BID ID -5699187) 1872233.56 L6
7 M/s Vijay Kumar Yadav Contractor (BID ID -5699186) 1903520.34 L7
8 VINDHYACHAL SINGH (BID ID -5700030) 1974819.00 L8
9 PRAKASH AND ASSOCIATES (BID ID -5692725) 2047912.95 L9
10 Satya Ketu Singh (BID ID -5693385) 2133830.40 L10
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