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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹6.7 L+₹60,727.23 (10.0%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹61,652.25 (10.2%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD PWD Azamgarh
EE CD PWD Azamgarh
Special Repair of Katai Link road
2025_CEUAZ_1091326_1
No-2856/14A Date 12-11-2025
Open Tender
Civil Works
Fixed-rate
60 days
EE CD PWD Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹93,000
Yes
19 Feb 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 01-Dec-2025 12:22 PM Tender Title: Special Repair of Katai Link road Tender ID: 2025_CEUAZ_1091326_1
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamgarh
Name of Work: Renewal work with Special Repair of Katai Link road
Contract No: 2856/14A Date 12-11-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PREM CHAND YADAV (GSTN-NA) BID ID -5696504 925015.00 -34.55 605376.07 Six Lakh Five Thousand Three Hundred and Seventy Six
2.00 N/s Maa Sharda Construction And Supplier (GSTN-NA) BID ID -5701089 925015.00 -27.89 667028.32 Six Lakh Sixty Seven Thousand Twenty Eight
3.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5700599 925015.00 -27.99 666103.30 Six Lakh Sixty Six Thousand One Hundred and Three
Lowest Amount Quoted BY: M/S PREM CHAND YADAV(605376.07)
BOQ Summary Details Tender Title: Special Repair of Katai Link road Tender ID: 2025_CEUAZ_1091326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PREM CHAND YADAV (BID ID -5696504) 605376.07 L1
2 M/S SAGUN ENTERPRISES (BID ID -5700599) 666103.30 L2
3 N/s Maa Sharda Construction And Supplier (BID ID -5701089) 667028.32 L3
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