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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | ₹19.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.4 L+₹47,268.23 (2.49%)Rejected-Finance | ₹19.4 L+₹47,268.23 (2.49%) | L2 | Rejected-Finance L2 |
| 3 | L3₹19.5 L+₹48,824.39 (2.57%)Rejected-Finance | ₹19.5 L+₹48,824.39 (2.57%) | L3 | Rejected-Finance L3 |
Tender Value
₹19.5 L
EMD Value
₹1.9 L
Closing Date
7 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work Of Suhawal Dhuni Tajpur Road km 1 to Medinipur No 2 Contact Road
2025_CEUVZ_1087511_29
Ref No 2370 /10A DATE 13.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.9 L
Yes
21 Apr 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: 30-Dec-2025 01:24 PM Tender Title: Special repair work Of Suhawal Dhuni Tajpur Road km 1 to Medinipur No 2 Contact Road Tender ID: 2025_CEUVZ_1087511_29
Tender Inviting Authority: EE CD1 PWD GHAZIPUR
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Contract No: 2370/10A 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 M/S AARAV CONSTRUCTION (GSTN-NA) BID ID -5699582 1945195.00 -.01 1945000.48 Ninteen Lakh Fourty Five Thousand
2.00 SANJEEV RAI (GSTN-NA) BID ID -5699943 1945195.00 -.09 1943444.32 Ninteen Lakh Fourty Three Thousand Four Hundred and Fourty Four
3.00 ARJUN INFRA (GSTN-NA) BID ID -5676732 1945195.00 -2.52 1896176.09 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: ARJUN INFRA(1896176.09)
BOQ Summary Details Tender Title: Special repair work Of Suhawal Dhuni Tajpur Road km 1 to Medinipur No 2 Contact Road Tender ID: 2025_CEUVZ_1087511_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN INFRA (BID ID -5676732) 1896176.09 L1
2 SANJEEV RAI (BID ID -5699943) 1943444.32 L2
3 M/S AARAV CONSTRUCTION (BID ID -5699582) 1945000.48 L3
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