Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | ₹3.8 L | L1 | Accepted-AOC Financial Bid Accepted at the rate of 384170.17 |
| 2 | L2₹4.1 LRejected-Finance VILLAGE POST AZAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹4.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.3 LRejected-Finance | ₹4.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹4.6 LRejected-Finance | ₹4.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹5.8 L
EMD Value
₹58,000
Closing Date
25 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Kaptanganj Ahiraula Road to Panditpur Badtahara Link Road
2025_CEUAZ_1090809_2
3625/4A DATED 04/11/2025
Open Tender
Civil Works
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹58,000
13 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 29-Nov-2025 02:48 PM Tender Title: Special Repair of Kaptanganj Ahiraula Road to Panditpur Badtahara Link Road Tender ID: 2025_CEUAZ_1090809_2
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Kaptanganj Ahiraula Road to Panditpur Badtahara Link Road (As per BOQ)
Contract No: 3625/ 4A dated 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashwini Kumar Dubey (GSTN-NA) BID ID -5691478 570070.00 -27.77 411761.56 Four Lakh Eleven Thousand Seven Hundred and Sixty One
2.00 Raj Kumar Yadav (GSTN-NA) BID ID -5700987 570070.00 -14.99 484616.51 Four Lakh Eighty Four Thousand Six Hundred and Sixteen
3.00 Kalpsite Developers (OPC) Private Limited (GSTN-NA) BID ID -5697468 570070.00 -20.00 456056.57 Four Lakh Fifty Six Thousand Fifty Six
4.00 S A BROTHERS CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -5698428 570070.00 -32.61 384170.17 Three Lakh Eighty Four Thousand One Hundred and Seventy
5.00 JAY PRAKASH YADAV CONTRACTOR (GSTN-NA) BID ID -5698710 570070.00 -25.67 423755.83 Four Lakh Twenty Three Thousand Seven Hundred and Fifty Five
6.00 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5692597 570070.00 -25.12 426868.42 Four Lakh Twenty Six Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: S A BROTHERS CONSTRUCTION & CONSULTANCY(384170.17)
BOQ Summary Details Tender Title: Special Repair of Kaptanganj Ahiraula Road to Panditpur Badtahara Link Road Tender ID: 2025_CEUAZ_1090809_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A BROTHERS CONSTRUCTION & CONSULTANCY (BID ID -5698428) 384170.17 L1
2 Ashwini Kumar Dubey (BID ID -5691478) 411761.56 L2
3 JAY PRAKASH YADAV CONTRACTOR (BID ID -5698710) 423755.83 L3
4 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (BID ID -5692597) 426868.42 L4
5 Kalpsite Developers (OPC) Private Limited (BID ID -5697468) 456056.57 L5
6 Raj Kumar Yadav (BID ID -5700987) 484616.51 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.55 MB
BOQ_2003357.xls
BOQ • 0.40 MB
T1-1.pdf
Tender Documents • 0.90 MB
Download all tender documents and submit your bid
