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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L | L1 | Accepted-AOC Financial Bid Accepted at the rate of 608912.30 |
| 2 | L2₹6.2 LRejected-Finance | ₹6.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.5 LRejected-Finance VILLAGE POST AZAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹6.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.7 LRejected-Finance | ₹6.7 L | L4 | Rejected-Finance L4 |
| 5 | L5₹6.7 LRejected-Finance | ₹6.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Naserpur Phoolvariya road km 2 to Chichori Muslim Basti Link Road
2025_CEUAZ_1090809_7
3625/4A DATED 04/11/2025
Open Tender
Civil Works
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1 L
29 Dec 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 29-Nov-2025 03:13 PM Tender Title: Special Repair of Naserpur Phoolvariya road km 2 to Chichori Muslim Basti Link Road Tender ID: 2025_CEUAZ_1090809_7
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Naserpur Phoolvariya road km 2 to Chichori Muslim Basti Link Road (As per BOQ)
Contract No: 3625/ 4A dated 04.11.2025
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 SATENDRA CONSTRUCTION (GSTN-NA) BID ID -5689333 908960.00 -25.51 677084.30 Six Lakh Seventy Seven Thousand Eighty Four
2.00 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5692676 908960.00 -24.23 688718.99 Six Lakh Eighty Eight Thousand Seven Hundred and Eighteen
3.00 SUCCESS CONSTRUCTION (GSTN-NA) BID ID -5697664 908960.00 -33.01 608912.30 Six Lakh Eight Thousand Nine Hundred and Tweleve
4.00 JAY PRAKASH YADAV CONTRACTOR (GSTN-NA) BID ID -5697702 908960.00 -26.22 670612.51 Six Lakh Seventy Thousand Six Hundred and Tweleve
5.00 M/S REETU RAJ YADAV (GSTN-NA) BID ID -5688802 908960.00 -26.81 665267.82 Six Lakh Sixty Five Thousand Two Hundred and Sixty Seven
6.00 Ashwini Kumar Dubey (GSTN-NA) BID ID -5692462 908960.00 -28.98 645543.39 Six Lakh Fourty Five Thousand Five Hundred and Fourty Three
7.00 SIDDHIDHATRI ENTERPRISES (GSTN-NA) BID ID -5699585 908960.00 -25.00 681720.91 Six Lakh Eighty One Thousand Seven Hundred and Twenty
8.00 S A BROTHERS CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -5698567 908960.00 -31.54 622274.02 Six Lakh Twenty Two Thousand Two Hundred and Seventy Four
9.00 Kalpsite Developers (OPC) Private Limited (GSTN-NA) BID ID -5697148 908960.00 -22.56 703939.53 Seven Lakh Three Thousand Nine Hundred and Thirty Nine
10.00 Raj Kumar Yadav (GSTN-NA) BID ID -5700242 908960.00 -15.00 772625.09 Seven Lakh Seventy Two Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SUCCESS CONSTRUCTION(608912.30)
BOQ Summary Details Tender Title: Special Repair of Naserpur Phoolvariya road km 2 to Chichori Muslim Basti Link Road Tender ID: 2025_CEUAZ_1090809_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCCESS CONSTRUCTION (BID ID -5697664) 608912.30 L1
2 S A BROTHERS CONSTRUCTION & CONSULTANCY (BID ID -5698567) 622274.02 L2
3 Ashwini Kumar Dubey (BID ID -5692462) 645543.39 L3
4 M/S REETU RAJ YADAV (BID ID -5688802) 665267.82 L4
5 JAY PRAKASH YADAV CONTRACTOR (BID ID -5697702) 670612.51 L5
6 M/S SATENDRA CONSTRUCTION (BID ID -5689333) 677084.30 L6
7 SIDDHIDHATRI ENTERPRISES (BID ID -5699585) 681720.91 L7
8 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (BID ID -5692676) 688718.99 L8
9 Kalpsite Developers (OPC) Private Limited (BID ID -5697148) 703939.53 L9
10 Raj Kumar Yadav (BID ID -5700242) 772625.09 L10
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