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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC GRAM GAHMAR PATTI GOVIND RAI STATION ROAD JAMANIYA DISTRICT GHAZIPUR | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.8 L+₹22,024.29 (1.41%)Rejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.9 L+₹29,588.95 (1.90%)Rejected-Finance CHANDAN NAGAR P O RAUJA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹44,273.29 (2.84%)Rejected-Finance SHABIPUR GHAZIPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.2 L+₹64,275.14 (4.13%)Rejected-Finance SARAIPER MUHAMONAD GEP NASEERPUR ROAD TO HARDASPUR KASI LINK ROAD | L5 | Rejected-Finance L5 |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
7 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work on the Chowkiya Gramin to Talwal Buzurg link road Work 500 meters of CC work in the populated area
2025_CEUVZ_1087120_13
Ref No 2371/10A Date 13.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.3 L
Yes
14 Jan 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: 19-Nov-2025 02:53 PM Tender Title: Special repair work on the Chowkiya Gramin to Talwal Buzurg link road Work 500 meters of CC work in the populated area Tender ID: 2025_CEUVZ_1087120_13
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 M/S RAMDARAS SINGH YADAV (GSTN-09ABBPY4118M2Z5) BID ID -5652359 2224900.00 -30.00 1557432.22 Fifteen Lakh Fifty Seven Thousand Four Hundred and Thirty Two
2.00 M/S AMAR NATH RAJBHAR (GSTN-09AVJPN7356E1Z7) BID ID -5658024 2224900.00 -27.11 1621707.36 Sixteen Lakh Twenty One Thousand Seven Hundred and Seven
3.00 SANGRAM RAM (GSTN-NA) BID ID -5657924 2224900.00 -25.18 1664721.35 Sixteen Lakh Sixty Four Thousand Seven Hundred and Twenty One
4.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -5655384 2224900.00 -29.01 1579456.51 Fifteen Lakh Seventy Nine Thousand Four Hundred and Fifty Six
5.00 M/S GOPAL RAI (GSTN-NA) BID ID -5678372 2224900.00 -28.67 1587021.17 Fifteen Lakh Eighty Seven Thousand Twenty One
6.00 M/S SAUMYA CONSTRUCTION (GSTN-NA) BID ID -5657815 2224900.00 -25.56 1656215.56 Sixteen Lakh Fifty Six Thousand Two Hundred and Fifteen
7.00 m/s vidhya shankar singh (GSTN-NA) BID ID -5651482 2224900.00 -28.01 1601705.51 Sixteen Lakh One Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S RAMDARAS SINGH YADAV(1557432.22)
BOQ Summary Details Tender Title: Special repair work on the Chowkiya Gramin to Talwal Buzurg link road Work 500 meters of CC work in the populated area Tender ID: 2025_CEUVZ_1087120_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMDARAS SINGH YADAV (BID ID -5652359) 1557432.22 L1
2 M/S MAA CONSTRUCTION (BID ID -5655384) 1579456.51 L2
3 M/S GOPAL RAI (BID ID -5678372) 1587021.17 L3
4 m/s vidhya shankar singh (BID ID -5651482) 1601705.51 L4
5 M/S AMAR NATH RAJBHAR (BID ID -5658024) 1621707.36 L5
6 M/S SAUMYA CONSTRUCTION (BID ID -5657815) 1656215.56 L6
7 SANGRAM RAM (BID ID -5657924) 1664721.35 L7
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