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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L11₹17.5 LAccepted-AOC | L11 | Accepted-AOC Financial Bid Accepted at the rate of 1748607.83 | |
| 2 | L2₹16.8 LRejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.1 LRejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.2 LRejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.2 LRejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
6 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Tejapur to Vaispur Link Road
2025_CEUAZ_1085437_6
3512/4A DATED 15/10/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.3 L
1 Dec 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 10-Nov-2025 02:01 PM Tender Title: Special Repair of Tejapur to Vaispur Link Road Tender ID: 2025_CEUAZ_1085437_6
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Tejapur to Vaispur Link Road (As per BOQ)
Contract No: 3512/ 4A dated 15.10.2025
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 SHITLA CONSTRUCTION (GSTN-09HJHPS3196G1ZJ) BID ID -5652349 2299937.25 -21.00 1816950.43 Eighteen Lakh Sixteen Thousand Nine Hundred and Fifty
2.00 VIBHA SINGH (GSTN-09EGTPS4998N1ZQ) BID ID -5655463 2299937.25 -24.51 1736222.63 Seventeen Lakh Thirty Six Thousand Two Hundred and Twenty Two
3.00 Ms A S Construction (GSTN-09CFDPS0235P1Z0) BID ID -5657814 2299937.25 -23.77 1753242.17 Seventeen Lakh Fifty Three Thousand Two Hundred and Fourty Two
4.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -5655830 2299937.25 -27.00 1678956.49 Sixteen Lakh Seventy Eight Thousand Nine Hundred and Fifty Six
5.00 M/S UPADHYAY CONSTRUCTION (GSTN-NA) BID ID -5653917 2299937.25 -15.11 1952416.73 Ninteen Lakh Fifty Two Thousand Four Hundred and Sixteen
6.00 ASHA YADAV (GSTN-NA) BID ID -5657210 2299937.25 -24.00 1747954.61 Seventeen Lakh Fourty Seven Thousand Nine Hundred and Fifty Four
7.00 BRIJESH KUMAR PANDEY (GSTN-NA) BID ID -5656392 2299937.25 -27.29 1672284.37 Sixteen Lakh Seventy Two Thousand Two Hundred and Eighty Four
8.00 M/s Uday Construction (GSTN-NA) BID ID -5651046 2299937.25 -24.69 1732128.74 Seventeen Lakh Thirty Two Thousand One Hundred and Twenty Eight
9.00 M/S OM PARKASH SHUKLA. (GSTN-NA) BID ID -5655946 2299937.25 -25.11 1722423.01 Seventeen Lakh Twenty Two Thousand Four Hundred and Twenty Three
10.00 shri shakti infra (GSTN-NA) BID ID -5653327 2299937.25 -25.61 1710923.32 Seventeen Lakh Ten Thousand Nine Hundred and Twenty Three
11.00 M/S J P CONSTRUCTION (GSTN-NA) BID ID -5656715 2299937.25 -20.50 1828450.11 Eighteen Lakh Twenty Eight Thousand Four Hundred and Fifty
12.00 SRI ARVIND SINGH (GSTN-NA) BID ID -5642674 2299937.25 -25.00 1724955.24 Seventeen Lakh Twenty Four Thousand Nine Hundred and Fifty Five
13.00 KAILASHI SINGH (GSTN-NA) BID ID -5654558 2299937.25 -22.30 1787051.24 Seventeen Lakh Eighty Seven Thousand Fifty One
Lowest Amount Quoted BY: BRIJESH KUMAR PANDEY(1672284.37)
BOQ Summary Details Tender Title: Special Repair of Tejapur to Vaispur Link Road Tender ID: 2025_CEUAZ_1085437_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH KUMAR PANDEY (BID ID -5656392) 1672284.37 L1
2 Shri ARUN KUMAR SINGH (BID ID -5655830) 1678956.49 L2
3 shri shakti infra (BID ID -5653327) 1710923.32 L3
4 M/S OM PARKASH SHUKLA. (BID ID -5655946) 1722423.01 L4
5 SRI ARVIND SINGH (BID ID -5642674) 1724955.24 L5
6 M/s Uday Construction (BID ID -5651046) 1732128.74 L6
7 VIBHA SINGH (BID ID -5655463) 1736222.63 L7
8 ASHA YADAV (BID ID -5657210) 1747954.61 L8
9 Ms A S Construction (BID ID -5657814) 1753242.17 L9
10 KAILASHI SINGH (BID ID -5654558) 1787051.24 L10
11 M/S SHITLA CONSTRUCTION (BID ID -5652349) 1816950.43 L11
12 M/S J P CONSTRUCTION (BID ID -5656715) 1828450.11 L12
13 M/S UPADHYAY CONSTRUCTION (BID ID -5653917) 1952416.73 L13
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