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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | ₹14.4 L | L1 | Accepted-AOC Financial bid accepted Rs. 1443296.43 |
| 2 | L2₹15.4 LRejected-Finance CHAK MOLANPUR POST KARHEJA DISTRICT JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | ₹15.4 L | L2 | Rejected-Finance High Rate Quoted |
| 3 | L3₹15.4 LRejected-Finance NA | ₹15.4 L | L3 | Rejected-Finance High Rate Quoted |
| 4 | L4₹18.3 LRejected-Finance | ₹18.3 L | L4 | Rejected-Finance High Rate Quoted |
Tender Value
₹25.6 L
EMD Value
₹2.6 L
Closing Date
26 Dec 2025, 12:30 pmClosed
E.E. C.D.-2, PWD Azamgarh
E.E. C.D.-2, PWD Azamgarh
Special repair work of Nihorganj Bazar to Jaunpur Sarhad tak link road
2025_CEUAZ_1100307_3
EE Tender Notice No 3653/8A Date 08.12.2025
Open Tender
Civil Works
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.6 L
Yes
7 Feb 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025 - 26 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 30-Dec-2025 01:39 PM Tender Title: Special repair work of Nihorganj Bazar to Jaunpur Sarhad tak link road Tender ID: 2025_CEUAZ_1100307_3
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work: Special repair work of Nihorganj Bazar to Jaunpur Sarhad tak link road
Contract No:- EE Tender Notice No. 3653/8A DATE 08/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVANISH KUMAR SINGH (GSTN-NA) BID ID -5771327 2240100.00 -35.57 1443296.43 Fourteen Lakh Fourty Three Thousand Two Hundred and Ninty Six
2.00 M/s MAK Associate (GSTN-NA) BID ID -5771260 2240100.00 -18.10 1834641.90 Eighteen Lakh Thirty Four Thousand Six Hundred and Fourty One
3.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5768822 2240100.00 -31.05 1544548.95 Fifteen Lakh Fourty Four Thousand Five Hundred and Fourty Eight
4.00 M/si Bihari Lal Yadav (GSTN-NA) BID ID -5764933 2240100.00 -31.31 1538724.69 Fifteen Lakh Thirty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: AVANISH KUMAR SINGH(1443296.43)
BOQ Summary Details Tender Title: Special repair work of Nihorganj Bazar to Jaunpur Sarhad tak link road Tender ID: 2025_CEUAZ_1100307_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVANISH KUMAR SINGH (BID ID -5771327) 1443296.43 L1
2 M/si Bihari Lal Yadav (BID ID -5764933) 1538724.69 L2
3 M/S SAGUN ENTERPRISES (BID ID -5768822) 1544548.95 L3
4 M/s MAK Associate (BID ID -5771260) 1834641.90 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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T1.pdf
Tender Documents • 0.96 MB
BOQ_2027377.xls
BOQ • 0.39 MB
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