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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₹11.4 LAccepted-AOC 102 RETIYA AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹11.7 L+₹24,155.02 (2.11%)Rejected-Finance SAKRA HUSENPUN GHASIBUR NEWADA L R | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹38,392.08 (3.36%)Rejected-Finance SHABIPUR GHAZIPUR | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹40,007.75 (3.50%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.3 L+₹81,583.17 (7.13%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
7 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work of the Taraon connecting road including 370 meters of CC work in the populated area
2025_CEUVZ_1087120_27
Ref No 2371/10A Date 13.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
18 Feb 2026
31 Oct 2025
7 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Created Date/Time: 19-Nov-2025 04:35 PM Tender Title: Special repair work of the Taraon connecting road including 370 meters of CC work in the populated area Tender ID: 2025_CEUVZ_1087120_27
Tender Inviting Authority: EE CD1 PWD GHAZIPUR
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Contract No: 2371/10A DATE 13.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKSHI CONSTRUCTION (GSTN-09AEOPY1447D1Z4) BID ID -5654508 1599670.00 -14.55 1366918.02 Thirteen Lakh Sixty Six Thousand Nine Hundred and Eighteen
2.00 RIYA CONSTRUCTION (GSTN-09AXQPM5981M2ZC) BID ID -5673440 1599670.00 -21.56 1254835.54 Tweleve Lakh Fifty Four Thousand Eight Hundred and Thirty Five
3.00 m/s moin khan theekedar (GSTN-NA) BID ID -5655897 1599670.00 -23.40 1225347.22 Tweleve Lakh Twenty Five Thousand Three Hundred and Fourty Seven
4.00 SIDDHARTHA INFRASTRUCTURE (GSTN-NA) BID ID -5657343 1599670.00 -26.99 1167919.07 Eleven Lakh Sixty Seven Thousand Nine Hundred and Ninteen
5.00 M/S AWADH CONSTRUCTION (GSTN-NA) BID ID -5661909 1599670.00 -26.00 1183771.80 Eleven Lakh Eighty Three Thousand Seven Hundred and Seventy One
6.00 M/S GAUTAM ENTERPRISES (GSTN-NA) BID ID -5679486 1599670.00 -28.50 1143764.05 Eleven Lakh Fourty Three Thousand Seven Hundred and Sixty Four
7.00 SANGRAM RAM (GSTN-NA) BID ID -5657737 1599670.00 -21.30 1258940.29 Tweleve Lakh Fifty Eight Thousand Nine Hundred and Fourty
8.00 ARJUN INFRA (GSTN-NA) BID ID -5674404 1599670.00 -22.50 1239744.25 Tweleve Lakh Thirty Nine Thousand Seven Hundred and Fourty Four
9.00 m/s vidhya shankar singh (GSTN-NA) BID ID -5673356 1599670.00 -26.10 1182156.13 Eleven Lakh Eighty Two Thousand One Hundred and Fifty Six
10.00 UMAPATI RAI (GSTN-NA) BID ID -5674992 1599670.00 -21.00 1263740.90 Tweleve Lakh Sixty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S GAUTAM ENTERPRISES(1143764.05)
BOQ Summary Details Tender Title: Special repair work of the Taraon connecting road including 370 meters of CC work in the populated area Tender ID: 2025_CEUVZ_1087120_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM ENTERPRISES (BID ID -5679486) 1143764.05 L1
2 SIDDHARTHA INFRASTRUCTURE (BID ID -5657343) 1167919.07 L2
3 m/s vidhya shankar singh (BID ID -5673356) 1182156.13 L3
4 M/S AWADH CONSTRUCTION (BID ID -5661909) 1183771.80 L4
5 m/s moin khan theekedar (BID ID -5655897) 1225347.22 L5
6 ARJUN INFRA (BID ID -5674404) 1239744.25 L6
7 RIYA CONSTRUCTION (BID ID -5673440) 1254835.54 L7
8 SANGRAM RAM (BID ID -5657737) 1258940.29 L8
9 UMAPATI RAI (BID ID -5674992) 1263740.90 L9
10 SHAKSHI CONSTRUCTION (BID ID -5654508) 1366918.02 L10
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