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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹14.0 L+₹1,539.14 (0.11%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
7 Nov 2025, 12:00 pmClosed
Executive Engineer
CD1 PWD GHAZIPUR
Special repair work of Karahiya Link Road
2025_CEUVZ_1087511_22
Ref No 2370 /10A DATE 13.10.2025
Open Tender
Civil Works
Fixed-rate
60 days
GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
26 Jan 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: 06-Jan-2026 03:11 PM Tender Title: Special repair work of Karahiya Link Road Tender ID: 2025_CEUVZ_1087511_22
Tender Inviting Authority: EE CD1 PWD GHAZIPUR
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Contract No: 2370/10A 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 BHARAT CONSTRUCTION (GSTN-NA) BID ID -5701534 1399216.00 0.00 1399216.00 Thirteen Lakh Ninty Nine Thousand Two Hundred and Sixteen
2.00 M/S MUKESH KUMAR (GSTN-NA) BID ID -5700789 1399216.00 -.11 1397676.86 Thirteen Lakh Ninty Seven Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/S MUKESH KUMAR(1397676.86)
BOQ Summary Details Tender Title: Special repair work of Karahiya Link Road Tender ID: 2025_CEUVZ_1087511_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH KUMAR (BID ID -5700789) 1397676.86 L1
2 BHARAT CONSTRUCTION (BID ID -5701534) 1399216.00 L2
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