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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₹5.9 LAccepted-AOC GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹32,572 (5.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹35,024.48 (5.97%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹40,925.76 (6.97%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.4 L+₹50,122.56 (8.54%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
10 Sept 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 MAU
EE CD PWD MAU
RENEWAL OF KHAIRA MUHAMMADPUR KURMI TOLA LINK RD
2025_CEUAZ_1070777_1
1533/12A dt 26.8.25
Open Tender
Civil Works
Percentage
60 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹90,000
30 Sept 2025
4 Sept 2025
10 Sept 2025
4 Sept 2025
10 Sept 2025
4 Sept 2025
4 Sept 2025 - 10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Keshari Prakash Created Date/Time: 16-Sep-2025 01:42 PM Tender Title: RENEWAL OF KHAIRA MUHAMMADPUR KURMI TOLA LINK RD Tender ID: 2025_CEUAZ_1070777_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- [kSjkeqgEeniqj dqehZ Vksyk lEidZ ekxZ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z (Length-0.800 Km.) (As per Bill of Quantity)
Contract No :- 1533/12A Date-26.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAVITA CONSTRUCTION (GSTN-NA) BID ID -5524254 766400.00 -15.99 643852.64 Six Lakh Fourty Three Thousand Eight Hundred and Fifty Two
2.00 L.R. CONSTRUCTION AND INFRASTRUCTURE (GSTN-NA) BID ID -5521948 766400.00 -18.87 621780.32 Six Lakh Twenty One Thousand Seven Hundred and Eighty
3.00 LALITA CONSTRUCTION (GSTN-NA) BID ID -5523887 766400.00 -13.62 662016.32 Six Lakh Sixty Two Thousand Sixteen
4.00 JAI NATH RAI CONSTRUCTION (GSTN-NA) BID ID -5522151 766400.00 -16.90 636878.40 Six Lakh Thirty Six Thousand Eight Hundred and Seventy Eight
5.00 M/S AARADHYA TRADERS (GSTN-NA) BID ID -5519581 766400.00 -16.11 642932.96 Six Lakh Fourty Two Thousand Nine Hundred and Thirty Two
6.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5519394 766400.00 -19.19 619327.84 Six Lakh Ninteen Thousand Three Hundred and Twenty Seven
7.00 SHREE BALA JI CONSTRUCTION (GSTN-NA) BID ID -5522162 766400.00 -18.10 627681.60 Six Lakh Twenty Seven Thousand Six Hundred and Eighty One
8.00 M/S PRAGATI CONSTRUCTION (GSTN-NA) BID ID -5522170 766400.00 -23.44 586755.84 Five Lakh Eighty Six Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/S PRAGATI CONSTRUCTION(586755.84)
BOQ Summary Details Tender Title: RENEWAL OF KHAIRA MUHAMMADPUR KURMI TOLA LINK RD Tender ID: 2025_CEUAZ_1070777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI CONSTRUCTION (BID ID -5522170) 586755.84 L1
2 M/S. LILAWATI CONSTRUCTION (BID ID -5519394) 619327.84 L2
3 L.R. CONSTRUCTION AND INFRASTRUCTURE (BID ID -5521948) 621780.32 L3
4 SHREE BALA JI CONSTRUCTION (BID ID -5522162) 627681.60 L4
5 JAI NATH RAI CONSTRUCTION (BID ID -5522151) 636878.40 L5
6 M/S AARADHYA TRADERS (BID ID -5519581) 642932.96 L6
7 SAVITA CONSTRUCTION (BID ID -5524254) 643852.64 L7
8 LALITA CONSTRUCTION (BID ID -5523887) 662016.32 L8
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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