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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | ₹22.1 L | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.2211640.04 |
| 2 | L2₹22.8 LRejected-Finance | ₹22.8 L | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹23.1 LRejected-Finance CONSTRUCTION DIVISION 2 P W D AZAMGARH UTTAR PRADESH UP | ETAH | UTTAR PRADESH | 207001 | ₹23.1 L | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹23.4 LRejected-Finance | ₹23.4 L | L4 | Rejected-Finance L4 Higher Rate Quoted |
| 5 | L5₹23.9 LRejected-Finance NA | ₹23.9 L | L5 | Rejected-Finance L5 Higher Rate Quoted |
Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
26 Dec 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special repair work of Kumhawat link road from the Kaptainganj-Maharajganj road
2025_CEUAZ_1099918_4
3358/SE Tender/Azamgarh Circle /2025 Dated.10.12.2025
Open Tender
Civil Works
90 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹3.5 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
7 Feb 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
26 Dec 2025
19 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 30-Dec-2025 12:55 PM Tender Title: Special repair work of Kumhawat link road from the Kaptainganj-Maharajganj road Tender ID: 2025_CEUAZ_1099918_4
Tender Inviting Authority: SE, Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special repair work of Kumhawat Link Road from the Kaptainganj-Maharajganj Road (As per BOQ)
Contract No: 3358/SE Tender/Azamgarh Circle /2025 Dated. 10/12/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvind kumar yadav (GSTN-09ABUPY2283J2ZM) BID ID -5769013 3279200.00 -29.66 2306589.28 Twenty Three Lakh Six Thousand Five Hundred and Eighty Nine
2.00 VIVEKA NAND KUMAR GUPTA (GSTN-09AMJPG2122Q2ZS) BID ID -5769898 3279200.00 -32.56 2211640.04 Twenty Two Lakh Eleven Thousand Six Hundred and Fourty
3.00 M/S SHITLA CONSTRUCTION (GSTN-09HJHPS3196G1ZJ) BID ID -5770326 3279200.00 -28.70 2338069.60 Twenty Three Lakh Thirty Eight Thousand Sixty Nine
4.00 TrithRaj Yadav Contractor (GSTN-NA) BID ID -5768789 3279200.00 -30.51 2278716.08 Twenty Two Lakh Seventy Eight Thousand Seven Hundred and Sixteen
5.00 Shri ARUN KUMAR SINGH (GSTN-NA) BID ID -5771790 3279200.00 -26.01 2426280.08 Twenty Four Lakh Twenty Six Thousand Two Hundred and Eighty
6.00 SRI ARVIND SINGH (GSTN-NA) BID ID -5764488 3279200.00 -25.69 2436773.52 Twenty Four Lakh Thirty Six Thousand Seven Hundred and Seventy Three
7.00 PRAKASH AND ASSOCIATES (GSTN-NA) BID ID -5772262 3279200.00 -26.26 2418082.08 Twenty Four Lakh Eighteen Thousand Eighty Two
8.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5769405 3279200.00 -26.99 2394143.92 Twenty Three Lakh Ninty Four Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: VIVEKA NAND KUMAR GUPTA(2211640.04)
BOQ Summary Details Tender Title: Special repair work of Kumhawat link road from the Kaptainganj-Maharajganj road Tender ID: 2025_CEUAZ_1099918_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEKA NAND KUMAR GUPTA (BID ID -5769898) 2211640.04 L1
2 TrithRaj Yadav Contractor (BID ID -5768789) 2278716.08 L2
3 arvind kumar yadav (BID ID -5769013) 2306589.28 L3
4 M/S SHITLA CONSTRUCTION (BID ID -5770326) 2338069.60 L4
5 M/S SAGUN ENTERPRISES (BID ID -5769405) 2394143.92 L5
6 PRAKASH AND ASSOCIATES (BID ID -5772262) 2418082.08 L6
7 Shri ARUN KUMAR SINGH (BID ID -5771790) 2426280.08 L7
8 SRI ARVIND SINGH (BID ID -5764488) 2436773.52 L8
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