Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC MOHALLA KAUMAL COLONY PO PALHANI TEHSIL SADAR DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹4.1 L | L1 | Accepted-AOC Financial bid accepted Rs. 411930.42 |
| 2 | L2₹4.2 LRejected-Finance | ₹4.2 L | L2 | Rejected-Finance High Rate Quoted |
| 3 | L3₹4.3 LRejected-Finance MOHALLA NARAULI NEAR MISSION COMPOUND POST SADAR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹4.3 L | L3 | Rejected-Finance High Rate Quoted |
| 4 | L4₹4.3 LRejected-Finance GRAM JAFRPUR POST JAGDISHPUR DISTRICT AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹4.3 L | L4 | Rejected-Finance High Rate Quoted |
| 5 | L5₹4.3 LRejected-Finance GRAM BHIR AHMADPUR POST BUNDA DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | ₹4.3 L | L5 | Rejected-Finance High Rate Quoted |
Tender Value
₹6.9 L
EMD Value
₹69,000
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 Pasiyana Basti link road from Shekhpur Pipari Anusuchit Basti link road
2025_CEUAZ_1100307_13
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
₹69,000
Yes
18 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 02:23 PM Tender Title: Special repair work of Pasiyana Basti link road from Shekhpur Pipari Anusuchit Basti link road Tender ID: 2025_CEUAZ_1100307_13
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work: Special repair work of Pasiyana Basti link road from Shekhpur Pipari Anusuchit Basti 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 AMIT KUMAR MAURYA (GSTN-NA) BID ID -5771016 574800.00 -26.50 422478.00 Four Lakh Twenty Two Thousand Four Hundred and Seventy Eight
2.00 SHRI SATYADEV YADAV (GSTN-NA) BID ID -5772193 574800.00 -13.00 500076.57 Five Lakh Seventy Six
3.00 Ram Prakash Yadav (GSTN-NA) BID ID -5772847 574800.00 -24.75 432537.00 Four Lakh Thirty Two Thousand Five Hundred and Thirty Seven
4.00 DEEPAK KUMAR YADAV (GSTN-NA) BID ID -5765010 574800.00 -28.34 411930.42 Four Lakh Eleven Thousand Nine Hundred and Thirty
5.00 Asha Rai (GSTN-NA) BID ID -5763898 574800.00 -25.49 428283.48 Four Lakh Twenty Eight Thousand Two Hundred and Eighty Three
6.00 SANJAY KUMAR YADAV (GSTN-NA) BID ID -5762145 574800.00 -20.19 458747.88 Four Lakh Fifty Eight Thousand Seven Hundred and Fourty Seven
7.00 M/s AMIT BUILDING MAITERIAL (GSTN-NA) BID ID -5771690 574800.00 -21.50 451218.00 Four Lakh Fifty One Thousand Two Hundred and Eighteen
8.00 M/s Arav & Brothers Construction (GSTN-NA) BID ID -5767359 574800.00 -24.69 432881.88 Four Lakh Thirty Two Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: DEEPAK KUMAR YADAV(411930.42)
BOQ Summary Details Tender Title: Special repair work of Pasiyana Basti link road from Shekhpur Pipari Anusuchit Basti link road Tender ID: 2025_CEUAZ_1100307_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR YADAV (BID ID -5765010) 411930.42 L1
2 AMIT KUMAR MAURYA (BID ID -5771016) 422478.00 L2
3 Asha Rai (BID ID -5763898) 428283.48 L3
4 Ram Prakash Yadav (BID ID -5772847) 432537.00 L4
5 M/s Arav & Brothers Construction (BID ID -5767359) 432881.88 L5
6 M/s AMIT BUILDING MAITERIAL (BID ID -5771690) 451218.00 L6
7 SANJAY KUMAR YADAV (BID ID -5762145) 458747.88 L7
8 SHRI SATYADEV YADAV (BID ID -5772193) 500076.57 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.83 MB
T1.pdf
Tender Documents • 0.96 MB
BOQ_2027395.xls
BOQ • 0.39 MB
Download all tender documents and submit your bid