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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.3 LAccepted-AOC 20 MANJA BHAZIPUR S ROF RABAXIYABAD PALIWAR RAIPUR MAXG | ₹14.3 L | l1 | Accepted-AOC l1 |
| 2 | l2₹14.3 L+₹3,007.52 (0.21%)Rejected-Finance | ₹14.3 L+₹3,007.52 (0.21%) | l2 | Rejected-Finance l2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
7 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work of the Shayer Rajmal Bandh connecting road
2025_CEUVZ_1087511_16
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
₹1.4 L
Yes
24 Feb 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: 06-Jan-2026 03:09 PM Tender Title: Special repair work of the Shayer Rajmal Bandh connecting road Tender ID: 2025_CEUVZ_1087511_16
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 LALJI CONSTRUCTION (GSTN-09BIWPR6590K1Z0) BID ID -5701170 1432153.50 0.00 1432153.50 Fourteen Lakh Thirty Two Thousand One Hundred and Fifty Three
2.00 M/s Rajkumar (GSTN-NA) BID ID -5700984 1432153.50 -.21 1429145.98 Fourteen Lakh Twenty Nine Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Rajkumar(1429145.98)
BOQ Summary Details Tender Title: Special repair work of the Shayer Rajmal Bandh connecting road Tender ID: 2025_CEUVZ_1087511_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajkumar (BID ID -5700984) 1429145.98 L1
2 M/S LALJI CONSTRUCTION (BID ID -5701170) 1432153.50 L2
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