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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC Bond Accept | |
| 2 | L2₹10.9 L+₹14,351 (1.33%)Rejected-Finance AZAMGARH UTTAR PRADESH 276131 INDIA UDYAM UP 07 0006560 | AZAMGARH | UTTAR PRADESH | 276131 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹23,822.66 (2.21%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.1 L+₹31,572.20 (2.92%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.2 L+₹39,895.78 (3.70%)Rejected-Finance NA | L5 | Rejected-Finance L5 |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
7 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD Azamgarh
EE CD PWD Azamgarh
Gosai ki Bazar t Pandaha Thuthiya Link road
2025_CEUAZ_1021714_14
No-511/14A Date 18-03-2025
Open Tender
Civil Works
Fixed-rate
90 days
EE CD PWD Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.8 L
Yes
9 Jun 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshan Lal Created Date/Time: 11-Apr-2025 05:46 PM Tender Title: Gosai ki Bazar t Pandaha Thuthiya Link road Tender ID: 2025_CEUAZ_1021714_14
Tender Inviting Authority: Executive Engineer Construction Division PWD Azamgarh
Name of Work: Renewal work with Special Repair of Gosai ki Bazar Pandaha to Thuthiya Link road
Contract No: 511/14A Date 18-03-2025
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 SAGUN ENTERPRISES (GSTN-09AONPS7624HIZB) BID ID -5105948 1435100.00 -21.99 1119521.51 Eleven Lakh Ninteen Thousand Five Hundred and Twenty One
2.00 AKHILESH RAI (GSTN-09BPBPR9233R1ZZ) BID ID -5106313 1435100.00 -14.11 1232607.39 Tweleve Lakh Thirty Two Thousand Six Hundred and Seven
3.00 Shri Baldhari Yadav (GSTN-NA) BID ID -5106315 1435100.00 -22.57 1111197.93 Eleven Lakh Eleven Thousand One Hundred and Ninty Seven
4.00 M/s Ram Nayan Yadav Contractor (GSTN-NA) BID ID -5101136 1435100.00 -24.77 1079625.73 Ten Lakh Seventy Nine Thousand Six Hundred and Twenty Five
5.00 Rajeev Yadav (GSTN-NA) BID ID -5102742 1435100.00 -23.11 1103448.39 Eleven Lakh Three Thousand Four Hundred and Fourty Eight
6.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5105535 1435100.00 -23.77 1093976.73 Ten Lakh Ninty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Ram Nayan Yadav Contractor(1079625.73)
BOQ Summary Details Tender Title: Gosai ki Bazar t Pandaha Thuthiya Link road Tender ID: 2025_CEUAZ_1021714_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ram Nayan Yadav Contractor (BID ID -5101136) 1079625.73 L1
2 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5105535) 1093976.73 L2
3 Rajeev Yadav (BID ID -5102742) 1103448.39 L3
4 Shri Baldhari Yadav (BID ID -5106315) 1111197.93 L4
5 M/S SAGUN ENTERPRISES (BID ID -5105948) 1119521.51 L5
6 AKHILESH RAI (BID ID -5106313) 1232607.39 L6
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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