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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance Low rate quoted | |
| 2 | L2₹6.8 L+₹34,028.26 (5.28%)Rejected-Finance GRAM BAYASI POST CHANDESHWAR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance High Rate Quoted | |
| 3 | L3₹7.1 L+₹63,571.67 (9.86%)Rejected-Finance GRAM BHIR AHMADPUR POST BUNDA DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | L3 | Rejected-Finance High Rate Quoted | |
| 4 | L4₹7.1 L+₹67,594.33 (10.5%)Rejected-Finance GAN KRISHNANAGAR JAIPUR JOHRI JILLA | L4 | Rejected-Finance High Rate Quoted | |
| 5 | L5₹7.3 L+₹81,724.50 (12.7%)Rejected-Finance MOHALLA NARAULI NEAR MISSION COMPOUND POST SADAR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
6 Nov 2025, 12:30 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair work of Sheikhwalia link road
2025_CEUAZ_1084658_17
EE Tender Notice No 3076/8A Date 14.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹97,000
Yes
15 Nov 2025
24 Oct 2025
6 Nov 2025
24 Oct 2025
6 Nov 2025
24 Oct 2025
24 Oct 2025 - 6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 11-Nov-2025 05:00 PM Tender Title: Special repair work of Sheikhwalia link road Tender ID: 2025_CEUAZ_1084658_17
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work: Special Repair Work of Shekhwaliya Link Road
Contract No:- EE Tender Notice No. 3076 /8A DATE 14.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI LALCHAND YADAV (GSTN-09ABBPY4279K1ZW) BID ID -5634062 908050.00 -19.70 729165.06 Seven Lakh Twenty Nine Thousand One Hundred and Sixty Five
2.00 Asha Rai (GSTN-NA) BID ID -5634661 908050.00 -20.00 726440.91 Seven Lakh Twenty Six Thousand Four Hundred and Fourty
3.00 SHREE JI CONSTRUCTION (GSTN-NA) BID ID -5635609 908050.00 -25.25 678744.67 Six Lakh Seventy Eight Thousand Seven Hundred and Fourty Four
4.00 DEEPAK KUMAR YADAV (GSTN-NA) BID ID -5633931 908050.00 -19.89 727438.86 Seven Lakh Twenty Seven Thousand Four Hundred and Thirty Eight
5.00 M/S PARAS NATH YADAV (GSTN-NA) BID ID -5639822 908050.00 -21.56 712310.74 Seven Lakh Tweleve Thousand Three Hundred and Ten
6.00 S.N. GROUP TRADERS (GSTN-NA) BID ID -5637464 908050.00 -29.00 644716.41 Six Lakh Fourty Four Thousand Seven Hundred and Sixteen
7.00 mahendra rai associate (GSTN-NA) BID ID -5641062 908050.00 -19.67 729436.57 Seven Lakh Twenty Nine Thousand Four Hundred and Thirty Six
8.00 M/s Arav & Brothers Construction (GSTN-NA) BID ID -5631222 908050.00 -22.00 708288.08 Seven Lakh Eight Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: S.N. GROUP TRADERS(644716.41)
BOQ Summary Details Tender Title: Special repair work of Sheikhwalia link road Tender ID: 2025_CEUAZ_1084658_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. GROUP TRADERS (BID ID -5637464) 644716.41 L1
2 SHREE JI CONSTRUCTION (BID ID -5635609) 678744.67 L2
3 M/s Arav & Brothers Construction (BID ID -5631222) 708288.08 L3
4 M/S PARAS NATH YADAV (BID ID -5639822) 712310.74 L4
5 Asha Rai (BID ID -5634661) 726440.91 L5
6 DEEPAK KUMAR YADAV (BID ID -5633931) 727438.86 L6
7 SRI LALCHAND YADAV (BID ID -5634062) 729165.06 L7
8 mahendra rai associate (BID ID -5641062) 729436.57 L8
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