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Tender ID
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₹12.5 LAccepted-AOC | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1250550.93 | |
| 2 | L2₹13.1 L+₹60,622.28 (4.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.6 L+₹1.1 L (8.65%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.0 L+₹1.5 L (12.2%)Rejected-Finance MOHALLA SAFEDDINPUR POST SADAR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.1 L+₹1.6 L (12.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
11 Aug 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Renewal with Special Repair of Campus Road of 20th Vahini PAC
2025_CEUAZ_1062809_1
2889/4A DATED 22/07/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.8 L
9 Sept 2025
5 Aug 2025
11 Aug 2025
5 Aug 2025
11 Aug 2025
5 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 14-Aug-2025 03:45 PM Tender Title: Renewal with Special Repair of Campus Road of 20th Vahini PAC Tender ID: 2025_CEUAZ_1062809_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Renewal with Special Repair of Campus Road of 20th Vahini PAC (As per BOQ)
Contract No: 2889/4A dated 22.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GORAKHNATH CONSTRUCTON (GSTN-NA) BID ID -5411539 1732065.00 -19.00 1402972.65 Fourteen Lakh Two Thousand Nine Hundred and Seventy Two
2.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -5416036 1732065.00 -24.30 1311173.21 Thirteen Lakh Eleven Thousand One Hundred and Seventy Three
3.00 shri shakti infra (GSTN-NA) BID ID -5417319 1732065.00 -18.61 1409727.70 Fourteen Lakh Nine Thousand Seven Hundred and Twenty Seven
4.00 BRIJESH KUMAR PANDEY (GSTN-NA) BID ID -5414983 1732065.00 -27.80 1250550.93 Tweleve Lakh Fifty Thousand Five Hundred and Fifty
5.00 M/S KAMALI ASSOCIATES (GSTN-NA) BID ID -5417010 1732065.00 -21.56 1358709.73 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Nine
6.00 RUDRA ASSOCIATE (GSTN-NA) BID ID -5417295 1732065.00 -15.67 1460709.30 Fourteen Lakh Sixty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: BRIJESH KUMAR PANDEY(1250550.93)
BOQ Summary Details Tender Title: Renewal with Special Repair of Campus Road of 20th Vahini PAC Tender ID: 2025_CEUAZ_1062809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH KUMAR PANDEY (BID ID -5414983) 1250550.93 L1
2 Shri ARUN KUMAR SINGH (BID ID -5416036) 1311173.21 L2
3 M/S KAMALI ASSOCIATES (BID ID -5417010) 1358709.73 L3
4 GORAKHNATH CONSTRUCTON (BID ID -5411539) 1402972.65 L4
5 shri shakti infra (BID ID -5417319) 1409727.70 L5
6 RUDRA ASSOCIATE (BID ID -5417295) 1460709.30 L6
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fin_bid_open.pdf
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