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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.9 L+₹87,441.98 (11.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹97,397.01 (12.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.0 L+₹98,652.60 (12.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.1 L+₹1.1 L (13.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work of New Bazaar Devtha to Ramnarayanpur Contact Road
2025_CEUVZ_1087511_25
Ref No 2370 /10A DATE 13.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹90,000
Yes
15 Dec 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 29-Nov-2025 03:22 PM Tender Title: Special repair work of New Bazaar Devtha to Ramnarayanpur Contact Road Tender ID: 2025_CEUVZ_1087511_25
Tender Inviting Authority: EE CD1 PWD GHAZIPUR
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Contract No: 2370/10A DATE 13.10.2025
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 LALJI CONSTRUCTION (GSTN-09BIWPR6590K1Z0) BID ID -5697146 896850.00 0.00 896850.00 Eight Lakh Ninty Six Thousand Eight Hundred and Fifty
2.00 SRI BABA VISHWANATH ENTERPRISES (GSTN-09AKXPJ5040L1ZJ) BID ID -5697552 896850.00 -.14 895594.41 Eight Lakh Ninty Five Thousand Five Hundred and Ninty Four
3.00 GS INFRA (GSTN-NA) BID ID -5700433 896850.00 -11.00 798197.40 Seven Lakh Ninty Eight Thousand One Hundred and Ninty Seven
4.00 MAHARUDRA CONSTRUCTION (GSTN-NA) BID ID -5697456 896850.00 -1.25 885639.38 Eight Lakh Eighty Five Thousand Six Hundred and Thirty Nine
5.00 M/S SHARDA TIWARI CONSTRUCTION (GSTN-NA) BID ID -5697443 896850.00 1.00 905818.50 Nine Lakh Five Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: GS INFRA(798197.40)
BOQ Summary Details Tender Title: Special repair work of New Bazaar Devtha to Ramnarayanpur Contact Road Tender ID: 2025_CEUVZ_1087511_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GS INFRA (BID ID -5700433) 798197.40 L1
2 MAHARUDRA CONSTRUCTION (BID ID -5697456) 885639.38 L2
3 SRI BABA VISHWANATH ENTERPRISES (BID ID -5697552) 895594.41 L3
4 M/S LALJI CONSTRUCTION (BID ID -5697146) 896850.00 L4
5 M/S SHARDA TIWARI CONSTRUCTION (BID ID -5697443) 905818.50 L5
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