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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC GRAM ABHODA MOHIDDINPUR POST KOTILA DISTRICT AZAMGARH | ₹26.8 L | L1 | Accepted-AOC Bond Accept |
| 2 | L2₹27.4 LRejected-Finance NA | ₹27.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹28.3 LRejected-Finance 0 ISLAMPUR BELDHA DEVIPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0006267 09GLZPS2908P1ZP R M MSME STATUS AS VERIFIED | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | ₹28.3 L | L3 | Rejected-Finance L3 |
Updated dates
Tender Value
₹30.1 L
EMD Value
₹3.0 L
Closing Date
7 Nov 2025, 12:00 pmClosed
EE CD PWD Azamgarh
EE CD PWD Azamgarh
Special Repair of Mainpur Link road
2025_CEUAZ_1084333_2
No-2671/14A Date 14-10-2025
Open Tender
Civil Works
60 days
EE CD PWD Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.0 L
Yes
18 Mar 2026
24 Oct 2025
7 Nov 2025
24 Oct 2025
7 Nov 2025
24 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 20-Nov-2025 12:28 PM Tender Title: Special Repair of Mainpur Link road Tender ID: 2025_CEUAZ_1084333_2
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamgarh
Name of Work: Renewal work with Special Repair of mainpur Link road
Contract No: 2671/14A Date 14-10-2025
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 UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -5638799 2825860.00 -5.00 2684595.26 Twenty Six Lakh Eighty Four Thousand Five Hundred and Ninty Five
2.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5639088 2825860.00 -3.11 2737975.75 Twenty Seven Lakh Thirty Seven Thousand Nine Hundred and Seventy Five
3.00 M/S SHIVA CONSTRUCTION (GSTN-NA) BID ID -5638705 2825860.00 0.00 2825860.00 Twenty Eight Lakh Twenty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S UPADHYAY CONSTRUCTION(2684595.26)
BOQ Summary Details Tender Title: Special Repair of Mainpur Link road Tender ID: 2025_CEUAZ_1084333_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPADHYAY CONSTRUCTION (BID ID -5638799) 2684595.26 L1
2 M/S SAGUN ENTERPRISES (BID ID -5639088) 2737975.75 L2
3 M/S SHIVA CONSTRUCTION (BID ID -5638705) 2825860.00 L3
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