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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC VILL GHARATH POST JAFARPUR DIST AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | L1 | Accepted-AOC Financial Bid Accepted at the rate of 1580223.61 | |
| 2 | L2₹15.9 L+₹6,641.50 (0.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.0 L+₹16,528.51 (1.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.0 L+₹24,696.04 (1.56%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.2 L+₹41,353.50 (2.62%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.5 L
EMD Value
₹2.1 L
Closing Date
6 Nov 2025, 12:30 pmClosed
E.E., PD, PWD Azamgarh
E.E., PD, PWD Azamgarh
Special Repair of Jamuva Harirampur Link Road
2025_CEUAZ_1085437_1
3512/4A DATED 15/10/2025
Open Tender
Civil Works
Fixed-rate
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.1 L
1 Dec 2025
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 01:36 PM Tender Title: Special Repair of Jamuva Harirampur Link Road Tender ID: 2025_CEUAZ_1085437_1
Tender Inviting Authority: EE, PD, P.W.D., Azamgarh
Name of Work: Special Repair of Jamuva Harirampur Link Road (As per BOQ)
Contract No: 3512/ 4A dated 15.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SHIV BACHAN YADAV (GSTN-09ETBPS7596M1ZJ) BID ID -5644981 2149350.00 -26.48 1580223.61 Fifteen Lakh Eighty Thousand Two Hundred and Twenty Three
2.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -5655797 2149350.00 -26.17 1586865.11 Fifteen Lakh Eighty Six Thousand Eight Hundred and Sixty Five
3.00 Raj Kumar Yadav (GSTN-NA) BID ID -5645948 2149350.00 -22.58 1664028.92 Sixteen Lakh Sixty Four Thousand Twenty Eight
4.00 M/S KAMALI ASSOCIATES (GSTN-NA) BID ID -5657474 2149350.00 -24.55 1621577.11 Sixteen Lakh Twenty One Thousand Five Hundred and Seventy Seven
5.00 SRI ARVIND SINGH (GSTN-NA) BID ID -5642720 2149350.00 -25.33 1604919.65 Sixteen Lakh Four Thousand Nine Hundred and Ninteen
6.00 Shri Rajesh Kumar Rai (GSTN-NA) BID ID -5655812 2149350.00 -20.14 1716473.06 Seventeen Lakh Sixteen Thousand Four Hundred and Seventy Three
7.00 GORAKHNATH CONSTRUCTON (GSTN-NA) BID ID -5651262 2149350.00 -21.19 1693902.74 Sixteen Lakh Ninty Three Thousand Nine Hundred and Two
8.00 BRIJESH KUMAR PANDEY (GSTN-NA) BID ID -5656402 2149350.00 -20.80 1702285.20 Seventeen Lakh Two Thousand Two Hundred and Eighty Five
9.00 M/S IMRAN AND SONS CONSTRUCTION (GSTN-NA) BID ID -5651800 2149350.00 -19.99 1719694.94 Seventeen Lakh Ninteen Thousand Six Hundred and Ninty Four
10.00 shri shakti infra (GSTN-NA) BID ID -5653338 2149350.00 -25.71 1596752.12 Fifteen Lakh Ninty Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SRI SHIV BACHAN YADAV(1580223.61)
BOQ Summary Details Tender Title: Special Repair of Jamuva Harirampur Link Road Tender ID: 2025_CEUAZ_1085437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SHIV BACHAN YADAV (BID ID -5644981) 1580223.61 L1
2 Shri ARUN KUMAR SINGH (BID ID -5655797) 1586865.11 L2
3 shri shakti infra (BID ID -5653338) 1596752.12 L3
4 SRI ARVIND SINGH (BID ID -5642720) 1604919.65 L4
5 M/S KAMALI ASSOCIATES (BID ID -5657474) 1621577.11 L5
6 Raj Kumar Yadav (BID ID -5645948) 1664028.92 L6
7 GORAKHNATH CONSTRUCTON (BID ID -5651262) 1693902.74 L7
8 BRIJESH KUMAR PANDEY (BID ID -5656402) 1702285.20 L8
9 Shri Rajesh Kumar Rai (BID ID -5655812) 1716473.06 L9
10 M/S IMRAN AND SONS CONSTRUCTION (BID ID -5651800) 1719694.94 L10
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