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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC SHABIPUR GHAZIPUR | ₹13.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.8 LRejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | ₹13.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹14.1 LRejected-Finance CHANDAN NAGAR P O RAUJA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | ₹14.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹14.1 LRejected-Finance 0 ABHISHEK ENTERPRISES CHARWA PACHIMTHOK KAUSHAMBI UTTAR PRADESH 212203 | KAUSHAMBI | UTTAR PRADESH | 212203 | ₹14.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹14.4 LRejected-Finance BUMISSAL OF SAIDPUR SHADIYABAD BAAL OM 17 TO PHENBE LOOK READ | ₹14.4 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work of the Phulwari to Sagra connecting road including 150 meters of CC work in the populated area
2025_CEUVZ_1087120_25
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
₹1.9 L
Yes
27 Dec 2025
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: 16-Dec-2025 01:10 PM Tender Title: Special repair work of the Phulwari to Sagra connecting road including 150 meters of CC work in the populated area Tender ID: 2025_CEUVZ_1087120_25
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 RIYA CONSTRUCTION (GSTN-09AXQPM5981M2ZC) BID ID -5673435 1874090.00 -21.78 1465956.30 Fourteen Lakh Sixty Five Thousand Nine Hundred and Fifty Six
2.00 M/S HARIOM ENTERPRISES (GSTN-NA) BID ID -5674049 1874090.00 -23.00 1443051.17 Fourteen Lakh Fourty Three Thousand Fifty One
3.00 m/s vidhya shankar singh (GSTN-NA) BID ID -5673491 1874090.00 -29.01 1330416.49 Thirteen Lakh Thirty Thousand Four Hundred and Sixteen
4.00 SANGRAM RAM (GSTN-NA) BID ID -5657704 1874090.00 -21.30 1474908.83 Fourteen Lakh Seventy Four Thousand Nine Hundred and Eight
5.00 M/S AWADH CONSTRUCTION (GSTN-NA) BID ID -5661906 1874090.00 -23.00 1443068.04 Fourteen Lakh Fourty Three Thousand Sixty Eight
6.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -5656016 1874090.00 -24.86 1408191.23 Fourteen Lakh Eight Thousand One Hundred and Ninty One
7.00 ARJUN INFRA (GSTN-NA) BID ID -5674385 1874090.00 -22.50 1452419.75 Fourteen Lakh Fifty Two Thousand Four Hundred and Ninteen
8.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -5657368 1874090.00 -26.30 1381204.33 Thirteen Lakh Eighty One Thousand Two Hundred and Four
9.00 M/S GOPAL RAI (GSTN-NA) BID ID -5678352 1874090.00 -24.99 1405754.91 Fourteen Lakh Five Thousand Seven Hundred and Fifty Four
10.00 ABHI ENTERPRISES (GSTN-NA) BID ID -5676854 1874090.00 -14.99 1593163.91 Fifteen Lakh Ninty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: m/s vidhya shankar singh(1330416.49)
BOQ Summary Details Tender Title: Special repair work of the Phulwari to Sagra connecting road including 150 meters of CC work in the populated area Tender ID: 2025_CEUVZ_1087120_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vidhya shankar singh (BID ID -5673491) 1330416.49 L1
2 SIDDHARTHA INFRASTRUCTURE (BID ID -5657368) 1381204.33 L2
3 M/S GOPAL RAI (BID ID -5678352) 1405754.91 L3
4 ABHISHEK ENTERPRISES (BID ID -5656016) 1408191.23 L4
5 M/S HARIOM ENTERPRISES (BID ID -5674049) 1443051.17 L5
6 M/S AWADH CONSTRUCTION (BID ID -5661906) 1443068.04 L6
7 ARJUN INFRA (BID ID -5674385) 1452419.75 L7
8 RIYA CONSTRUCTION (BID ID -5673435) 1465956.30 L8
9 SANGRAM RAM (BID ID -5657704) 1474908.83 L9
10 ABHI ENTERPRISES (BID ID -5676854) 1593163.91 L10
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