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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC CHAK MOLANPUR POST KARHEJA DISTRICT JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | ₹30.2 L | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.3023733.80 |
| 2 | L2₹31.9 LRejected-Finance NA | ₹31.9 L | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹32.1 LRejected-Finance VILLAGE CHAKGANJ ALISHAH POST NOHRA DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹32.1 L | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹33.4 LRejected-Finance | ₹33.4 L | L4 | Rejected-Finance L4 Higher Rate Quoted |
Tender Value
₹47.2 L
EMD Value
₹4.4 L
Closing Date
26 Dec 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special Repair Work of Didarganj Martinganj Road to Village Karuvi Link Road
2025_CEUAZ_1099952_3
3360/SE Tender/Azamgarh Circle /2025 Dated.10.12.2025
Open Tender
Civil Works
90 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹4.4 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
6 Mar 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 30-Dec-2025 01:13 PM Tender Title: Special Repair Work of Didarganj Martinganj Road to Village Karuvi Link Road Tender ID: 2025_CEUAZ_1099952_3
Tender Inviting Authority: S.E. Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special Repair Work of Didarganj Martinganj Road to Village Karuvi Link Road.
Contract No:-3360/SE Tender/Azamgarh Circle /2025 Dated.10/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/si Bihari Lal Yadav (GSTN-NA) BID ID -5769923 4402000.00 -31.31 3023733.80 Thirty Lakh Twenty Three Thousand Seven Hundred and Thirty Three
2.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5769402 4402000.00 -27.44 3194091.20 Thirty One Lakh Ninty Four Thousand Ninty One
3.00 SANJAY KUMAR YADAV (GSTN-NA) BID ID -5762142 4402000.00 -27.11 3208617.80 Thirty Two Lakh Eight Thousand Six Hundred and Seventeen
4.00 M/s MAK Associate (GSTN-NA) BID ID -5771245 4402000.00 -24.10 3341118.00 Thirty Three Lakh Fourty One Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/si Bihari Lal Yadav(3023733.80)
BOQ Summary Details Tender Title: Special Repair Work of Didarganj Martinganj Road to Village Karuvi Link Road Tender ID: 2025_CEUAZ_1099952_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/si Bihari Lal Yadav (BID ID -5769923) 3023733.80 L1
2 M/S SAGUN ENTERPRISES (BID ID -5769402) 3194091.20 L2
3 SANJAY KUMAR YADAV (BID ID -5762142) 3208617.80 L3
4 M/s MAK Associate (BID ID -5771245) 3341118.00 L4
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