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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC Financial Bid Accepted at the rate of 550430.22 |
| 2 | L2₹5.8 L+₹32,266.64 (5.89%)Rejected-Finance | ₹5.8 L+₹32,266.64 (5.89%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.8 L+₹36,353.47 (6.64%)Rejected-Finance | ₹5.8 L+₹36,353.47 (6.64%) | L3 | Rejected-Finance L3 |
| 4 | L4₹6.1 L+₹65,697.03 (12.0%)Rejected-Finance | ₹6.1 L+₹65,697.03 (12.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹6.1 L+₹66,576.78 (12.2%)Rejected-Finance | ₹6.1 L+₹66,576.78 (12.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
6 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Chitauni Edilpur Road km 13 to Chakiya (Ambedkar Border) tak Link Road
2025_CEUAZ_1085376_5
3485/4A DATED 13/10/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹80,000
13 Jan 2026
29 Oct 2025
6 Nov 2025
29 Oct 2025
6 Nov 2025
29 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Panday Created Date/Time: 10-Nov-2025 01:18 PM Tender Title: Special Repair of Chitauni Edilpur Road km 13 to Chakiya (Ambedkar Border) tak Link Road Tender ID: 2025_CEUAZ_1085376_5
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Chitauni Edilpur Road km 13 to Chakiya (Ambedkar Border) tak Link Road (As per BOQ)
Contract No: 3485/ 4A dated 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 SHITLA CONSTRUCTION (GSTN-09HJHPS3196G1ZJ) BID ID -5652325 799770.00 -21.00 631818.30 Six Lakh Thirty One Thousand Eight Hundred and Eighteen
2.00 M/S SATENDRA CONSTRUCTION (GSTN-NA) BID ID -5644480 799770.00 -23.22 614063.41 Six Lakh Fourteen Thousand Sixty Three
3.00 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5655859 799770.00 -15.12 678844.78 Six Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
4.00 Raj Kumar Yadav (GSTN-NA) BID ID -5653703 799770.00 -20.00 639816.80 Six Lakh Thirty Nine Thousand Eight Hundred and Sixteen
5.00 Krishna Kant Yadav (GSTN-NA) BID ID -5654827 799770.00 -23.33 613183.66 Six Lakh Thirteen Thousand One Hundred and Eighty Three
6.00 m/s rajeswari construction (GSTN-NA) BID ID -5653370 799770.00 -20.33 637176.76 Six Lakh Thirty Seven Thousand One Hundred and Seventy Six
7.00 SUGANDH CONSTRUCTION (GSTN-NA) BID ID -5656117 799770.00 -27.00 583840.10 Five Lakh Eighty Three Thousand Eight Hundred and Fourty
8.00 RIPUNJAY SINGH (GSTN-NA) BID ID -5647856 799770.00 -27.51 579753.27 Five Lakh Seventy Nine Thousand Seven Hundred and Fifty Three
9.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5657595 799770.00 -18.25 653811.98 Six Lakh Fifty Three Thousand Eight Hundred and Eleven
10.00 S A BROTHERS CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -5656912 799770.00 -31.54 547486.63 Five Lakh Fourty Seven Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: S A BROTHERS CONSTRUCTION & CONSULTANCY(547486.63)
BOQ Summary Details Tender Title: Special Repair of Chitauni Edilpur Road km 13 to Chakiya (Ambedkar Border) tak Link Road Tender ID: 2025_CEUAZ_1085376_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A BROTHERS CONSTRUCTION & CONSULTANCY (BID ID -5656912) 547486.63 L1
2 RIPUNJAY SINGH (BID ID -5647856) 579753.27 L2
3 SUGANDH CONSTRUCTION (BID ID -5656117) 583840.10 L3
4 Krishna Kant Yadav (BID ID -5654827) 613183.66 L4
5 M/S SATENDRA CONSTRUCTION (BID ID -5644480) 614063.41 L5
6 M/S SHITLA CONSTRUCTION (BID ID -5652325) 631818.30 L6
7 m/s rajeswari construction (BID ID -5653370) 637176.76 L7
8 Raj Kumar Yadav (BID ID -5653703) 639816.80 L8
9 M/S YASH ENTERPRISES (BID ID -5657595) 653811.98 L9
10 RAJANI KANT RAI CONTRACTOR & SUPPLIERS (BID ID -5655859) 678844.78 L10
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