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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC 1 362 B 2 MARKET SAFDARJUNG ENCLAVE SADAR BAZAR DELHI CANT NEW DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹9.5 L Quoted ₹9.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.5 LRejected-Finance SHAUYMGA CONSTRUCTION ARCHIPOA OTHERI PAN MXHTKHL RLASENA CHNK ROAD | ₹9.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.7 LRejected-Finance SAKARA HUSENPUR GHAZIPUR | ₹9.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.9 LRejected-Finance | ₹9.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹10.2 LRejected-Finance | ₹10.2 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPURQ
Special repair work of Lonepur Yadav Basti contact road
2025_CEUVZ_1087120_18
Ref No 2371/10A Date 13.10.2025
Open Tender
Civil Works
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.3 L
Yes
18 Feb 2026
31 Oct 2025
15 Nov 2025
31 Oct 2025
15 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 19-Nov-2025 04:04 PM Tender Title: Special repair work of Lonepur Yadav Basti contact road Tender ID: 2025_CEUVZ_1087120_18
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 -5649184 1291646.00 -21.33 1016095.28 Ten Lakh Sixteen Thousand Ninty Five
2.00 SHAKSHI CONSTRUCTION (GSTN-09AEOPY1447D1Z4) BID ID -5654490 1291646.00 -14.55 1103711.51 Eleven Lakh Three Thousand Seven Hundred and Eleven
3.00 RIYA CONSTRUCTION (GSTN-09AXQPM5981M2ZC) BID ID -5673430 1291646.00 -18.78 1049104.59 Ten Lakh Fourty Nine Thousand One Hundred and Four
4.00 M/S AWADH CONSTRUCTION (GSTN-NA) BID ID -5661903 1291646.00 -23.55 987463.37 Nine Lakh Eighty Seven Thousand Four Hundred and Sixty Three
5.00 m/s vidhya shankar singh (GSTN-NA) BID ID -5673443 1291646.00 -20.01 1033187.64 Ten Lakh Thirty Three Thousand One Hundred and Eighty Seven
6.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -5676104 1291646.00 -26.26 952459.76 Nine Lakh Fifty Two Thousand Four Hundred and Fifty Nine
7.00 M/S GAUTAM ENTERPRISES (GSTN-NA) BID ID -5679420 1291646.00 -27.50 936443.35 Nine Lakh Thirty Six Thousand Four Hundred and Fourty Three
8.00 SANGRAM RAM (GSTN-NA) BID ID -5657937 1291646.00 -25.18 966439.25 Nine Lakh Sixty Six Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S GAUTAM ENTERPRISES(936443.35)
BOQ Summary Details Tender Title: Special repair work of Lonepur Yadav Basti contact road Tender ID: 2025_CEUVZ_1087120_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM ENTERPRISES (BID ID -5679420) 936443.35 L1
2 M/S SAUMYA CONSTRUCTION (BID ID -5676104) 952459.76 L2
3 SANGRAM RAM (BID ID -5657937) 966439.25 L3
4 M/S AWADH CONSTRUCTION (BID ID -5661903) 987463.37 L4
5 MOHAMMAD SAIFUDDIN (BID ID -5649184) 1016095.28 L5
6 m/s vidhya shankar singh (BID ID -5673443) 1033187.64 L6
7 RIYA CONSTRUCTION (BID ID -5673430) 1049104.59 L7
8 SHAKSHI CONSTRUCTION (BID ID -5654490) 1103711.51 L8
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