Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC | ₹33.2 L | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.3323805.00 |
| 2 | L2₹34.0 LRejected-Finance UTTAR PRADESH UP | AZAMGARH | UTTAR PRADESH | 223221 | ₹34.0 L | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹34.5 LRejected-Finance GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | ₹34.5 L | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹34.5 LRejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹34.5 L | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹34.7 LRejected-Finance JAWAHAR NAGAR MEHNAGAR AZAMGARH | MEHNAGAR | AZAMGARH | UTTAR PRADESH | ₹34.7 L | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹50 L
EMD Value
₹4.5 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 Azamgarh Chhatwara Dewait Menhnagar Jigni Palhna Menhajpur to Ranipur Dharnipur Link Road.
2025_CEUAZ_1094062_3
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
₹4.5 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
12 Mar 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 04:46 PM Tender Title: Special Repair of Azamgarh Chhatwara Dewait Menhnagar Jigni Palhna Menhajpur to Ranipur Dharnipur Link Road. Tender ID: 2025_CEUAZ_1094062_3
Tender Inviting Authority: Supertending Engineer Azamgarh Circle PWD Azamgarh
Name of Work: Special Repair of Azamgarh Chhatwara Dewait Menhnagar Jigni Palhna Menhajpur to Ranipur Dharnipur 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 -5723357 4929268.00 -31.12 3395279.80 Thirty Three Lakh Ninty Five Thousand Two Hundred and Seventy Nine
2.00 PRATAP BROTHERS AND COMPANY (GSTN-NA) BID ID -5720731 4929268.00 -29.67 3466754.18 Thirty Four Lakh Sixty Six Thousand Seven Hundred and Fifty Four
3.00 M/s Ram Nayan Yadav Contractor (GSTN-NA) BID ID -5719997 4929268.00 -32.57 3323805.41 Thirty Three Lakh Twenty Three Thousand Eight Hundred and Five
4.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -5723841 4929268.00 -30.00 3450536.89 Thirty Four Lakh Fifty Thousand Five Hundred and Thirty Six
5.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5719409 4929268.00 -29.99 3450980.53 Thirty Four Lakh Fifty Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/s Ram Nayan Yadav Contractor(3323805.41)
BOQ Summary Details Tender Title: Special Repair of Azamgarh Chhatwara Dewait Menhnagar Jigni Palhna Menhajpur to Ranipur Dharnipur Link Road. Tender ID: 2025_CEUAZ_1094062_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Nayan Yadav Contractor (BID ID -5719997) 3323805.41 L1
2 M/s Kailash Construction (BID ID -5723357) 3395279.80 L2
3 M/S UPADHYAY CONSTRUCTION (BID ID -5723841) 3450536.89 L3
4 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5719409) 3450980.53 L4
5 PRATAP BROTHERS AND COMPANY (BID ID -5720731) 3466754.18 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.73 MB
BOQ_2011339.xls
BOQ • 0.29 MB
T2.pdf
Tender Documents • 1.04 MB
Download all tender documents and submit your bid
