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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₹13.7 LAccepted-AOC GRAM NANDGANJ POST NANDGANJ DISTT AZAMGARH UTTAR PRADESH PIN 276403 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276403 | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1371874.24 | |
| 2 | L2₹13.8 L+₹6,346.16 (0.46%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
5 Dec 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Latghat Satna km 3 to Kodra Link Road
2025_CEUAZ_1093701_8
3761/4A DATED 20/11/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.4 L
15 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 08-Dec-2025 03:14 PM Tender Title: Special Repair of Latghat Satna km 3 to Kodra Link Road Tender ID: 2025_CEUAZ_1093701_8
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Latghat Satna km 3 to Kodra Link Road (As per BOQ)
Contract No: 3761/ 4A dated 20.11.2025
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 KUMUD RANJAN PATHAK (GSTN-09AOOPP1100Q1ZJ) BID ID -5714784 1379600.00 -.56 1371874.24 Thirteen Lakh Seventy One Thousand Eight Hundred and Seventy Four
2.00 DURGAWATI CONTRACTOR (GSTN-NA) BID ID -5714965 1379600.00 -.10 1378220.40 Thirteen Lakh Seventy Eight Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/S KUMUD RANJAN PATHAK(1371874.24)
BOQ Summary Details Tender Title: Special Repair of Latghat Satna km 3 to Kodra Link Road Tender ID: 2025_CEUAZ_1093701_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMUD RANJAN PATHAK (BID ID -5714784) 1371874.24 L1
2 DURGAWATI CONTRACTOR (BID ID -5714965) 1378220.40 L2
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