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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1411698.64 | |
| 2 | L2₹14.4 L+₹31,199.71 (2.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.6 L+₹48,551.51 (3.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.6 L+₹50,111.40 (3.55%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.9 L+₹74,094.68 (5.25%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L5 | Rejected-Finance L5 |
Tender Value
₹19.5 L
EMD Value
₹1.9 L
Closing Date
6 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Ledaura Kevat Basti Link Road
2025_CEUAZ_1085437_3
3512/4A DATED 15/10/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.9 L
1 Dec 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 10-Nov-2025 01:46 PM Tender Title: Special Repair of Ledaura Kevat Basti Link Road Tender ID: 2025_CEUAZ_1085437_3
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Ledaura Kevat Basti Link Road (As per BOQ)
Contract No: 3512/ 4A dated 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms A S Construction (GSTN-09CFDPS0235P1Z0) BID ID -5656170 1949860.00 -22.10 1518940.94 Fifteen Lakh Eighteen Thousand Nine Hundred and Fourty
2.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -5655803 1949860.00 -26.00 1442898.35 Fourteen Lakh Fourty Two Thousand Eight Hundred and Ninty Eight
3.00 Parshuram Yadav (GSTN-NA) BID ID -5657398 1949860.00 -25.03 1461810.04 Fourteen Lakh Sixty One Thousand Eight Hundred and Ten
4.00 M/s Uday Construction (GSTN-NA) BID ID -5651029 1949860.00 -23.69 1487977.16 Fourteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Seven
5.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5657556 1949860.00 -23.80 1485793.32 Fourteen Lakh Eighty Five Thousand Seven Hundred and Ninty Three
6.00 Raj Kumar Yadav (GSTN-NA) BID ID -5653706 1949860.00 -21.39 1532687.45 Fifteen Lakh Thirty Two Thousand Six Hundred and Eighty Seven
7.00 BRIJESH KUMAR PANDEY (GSTN-NA) BID ID -5656369 1949860.00 -27.60 1411698.64 Fourteen Lakh Eleven Thousand Six Hundred and Ninty Eight
8.00 SRI ARVIND SINGH (GSTN-NA) BID ID -5642708 1949860.00 -25.11 1460250.15 Fourteen Lakh Sixty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: BRIJESH KUMAR PANDEY(1411698.64)
BOQ Summary Details Tender Title: Special Repair of Ledaura Kevat Basti Link Road Tender ID: 2025_CEUAZ_1085437_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH KUMAR PANDEY (BID ID -5656369) 1411698.64 L1
2 Shri ARUN KUMAR SINGH (BID ID -5655803) 1442898.35 L2
3 SRI ARVIND SINGH (BID ID -5642708) 1460250.15 L3
4 Parshuram Yadav (BID ID -5657398) 1461810.04 L4
5 M/S YASH ENTERPRISES (BID ID -5657556) 1485793.32 L5
6 M/s Uday Construction (BID ID -5651029) 1487977.16 L6
7 Ms A S Construction (BID ID -5656170) 1518940.94 L7
8 Raj Kumar Yadav (BID ID -5653706) 1532687.45 L8
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