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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | ₹25.3 L Quoted ₹7.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.3 LRejected-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | ₹8.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.5 LRejected-Finance 0 ABHISHEK ENTERPRISES CHARWA PACHIMTHOK KAUSHAMBI UTTAR PRADESH 212203 | KAUSHAMBI | UTTAR PRADESH | 212203 | ₹8.5 L | L3 | Rejected-Finance L3 |
| 4 | L4₹9.3 LRejected-Finance | ₹9.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹9.4 LRejected-Finance | ₹9.4 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZPUR
Special repair work on the TadiGhat Dildarnagar to Badora link road
2025_CEUVZ_1087120_4
Ref No 2371/10A Date 13.10.2025
Open Tender
Civil Works - Roads
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.2 L
Yes
9 Apr 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
25 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 29-Nov-2025 03:27 PM Tender Title: Special repair work on the TadiGhat Dildarnagar to Badora link road Tender ID: 2025_CEUVZ_1087120_4
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 SANJAY KUMAR GUPTA (GSTN-09ATFPG1028E2Z4) BID ID -5697387 1196740.00 -35.30 774290.78 Seven Lakh Seventy Four Thousand Two Hundred and Ninty
2.00 M/S LALJI CONSTRUCTION (GSTN-09BIWPR6590K1Z0) BID ID -5699338 1196740.00 -21.33 941435.87 Nine Lakh Fourty One Thousand Four Hundred and Thirty Five
3.00 ABHISHEK ENTERPRISES (GSTN-NA) BID ID -5699987 1196740.00 -28.99 849805.07 Eight Lakh Fourty Nine Thousand Eight Hundred and Five
4.00 M/S MAA CONSTRUCTION (GSTN-NA) BID ID -5696118 1196740.00 -31.01 825630.93 Eight Lakh Twenty Five Thousand Six Hundred and Thirty
5.00 M/S AWADH CONSTRUCTION (GSTN-NA) BID ID -5699764 1196740.00 -22.00 933458.40 Nine Lakh Thirty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SANJAY KUMAR GUPTA(774290.78)
BOQ Summary Details Tender Title: Special repair work on the TadiGhat Dildarnagar to Badora link road Tender ID: 2025_CEUVZ_1087120_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR GUPTA (BID ID -5697387) 774290.78 L1
2 M/S MAA CONSTRUCTION (BID ID -5696118) 825630.93 L2
3 ABHISHEK ENTERPRISES (BID ID -5699987) 849805.07 L3
4 M/S AWADH CONSTRUCTION (BID ID -5699764) 933458.40 L4
5 M/S LALJI CONSTRUCTION (BID ID -5699338) 941435.87 L5
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