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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₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹62,501.89 (10.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹94,760.93 (15.3%)Rejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.2 L+₹95,127.51 (15.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.2 L+₹1.0 L (16.3%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹95,000
Closing Date
7 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work on the Dubaitha to Chhapra link road
2025_CEUVZ_1087120_33
Ref No 2371/10A Date 13.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹95,000
Yes
4 Feb 2026
31 Oct 2025
7 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 19-Nov-2025 02:42 PM Tender Title: Special repair work on the Dubaitha to Chhapra link road Tender ID: 2025_CEUVZ_1087120_33
Tender Inviting Authority: EE CD1 PWD GHAZIPUR
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Contract No: 2371/10A DATE 13.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMAD SAIFUDDIN (GSTN-09BKTPS5431F1ZN) BID ID -5651773 916450.00 -17.86 752772.03 Seven Lakh Fifty Two Thousand Seven Hundred and Seventy Two
2.00 RIYA CONSTRUCTION (GSTN-09AXQPM5981M2ZC) BID ID -5673463 916450.00 -17.11 759635.32 Seven Lakh Fifty Nine Thousand Six Hundred and Thirty Five
3.00 VIJAY BAHADUR CONSTRUCTIONS (GSTN-NA) BID ID -5670642 916450.00 -21.95 715289.23 Seven Lakh Fifteen Thousand Two Hundred and Eighty Nine
4.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -5657403 916450.00 -21.99 714922.65 Seven Lakh Fourteen Thousand Nine Hundred and Twenty Two
5.00 SANGRAM RAM (GSTN-NA) BID ID -5657757 916450.00 -21.30 721246.15 Seven Lakh Twenty One Thousand Two Hundred and Fourty Six
6.00 ABHI ENTERPRISES (GSTN-NA) BID ID -5676834 916450.00 -9.99 824896.65 Eight Lakh Twenty Four Thousand Eight Hundred and Ninty Six
7.00 GS INFRA (GSTN-NA) BID ID -5666835 916450.00 -25.51 682663.61 Six Lakh Eighty Two Thousand Six Hundred and Sixty Three
8.00 MS SHASHANT ENGINEERING WORK (GSTN-NA) BID ID -5658706 916450.00 -32.33 620161.72 Six Lakh Twenty Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: MS SHASHANT ENGINEERING WORK(620161.72)
BOQ Summary Details Tender Title: Special repair work on the Dubaitha to Chhapra link road Tender ID: 2025_CEUVZ_1087120_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHASHANT ENGINEERING WORK (BID ID -5658706) 620161.72 L1
2 GS INFRA (BID ID -5666835) 682663.61 L2
3 SIDDHARTHA INFRASTRUCTURE (BID ID -5657403) 714922.65 L3
4 VIJAY BAHADUR CONSTRUCTIONS (BID ID -5670642) 715289.23 L4
5 SANGRAM RAM (BID ID -5657757) 721246.15 L5
6 MOHAMMAD SAIFUDDIN (BID ID -5651773) 752772.03 L6
7 RIYA CONSTRUCTION (BID ID -5673463) 759635.32 L7
8 ABHI ENTERPRISES (BID ID -5676834) 824896.65 L8
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