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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC VILL GHARATH POST JAFARPUR DIST AZAMGARH | AZAMGARH | UTTAR PRADESH | 223221 | ₹21.0 L | L1 | Accepted-AOC Financial bid accepted Rs. 2102602.53 |
| 2 | L2₹21.3 LRejected-Finance VILLAGE TILMAPUR POST UCHAGAON DISTRICT AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276001 | ₹21.3 L | L2 | Rejected-Finance High Rate Quoted |
| 3 | L3₹21.8 LRejected-Finance CONSTRUCTION DIVISION 2 P W D AZAMGARH UTTAR PRADESH UP | ETAH | UTTAR PRADESH | 207001 | ₹21.8 L | L3 | Rejected-Finance High Rate Quoted |
| 4 | L4₹21.8 LRejected-Finance NA | ₹21.8 L | L4 | Rejected-Finance High Rate Quoted |
| 5 | L5₹21.9 LRejected-Finance JAWAHAR NAGAR MEHNAGAR AZAMGARH | MEHNAGAR | AZAMGARH | UTTAR PRADESH | ₹21.9 L | L5 | Rejected-Finance High Rate Quoted |
Updated dates
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
6 Nov 2025, 12:30 pmClosed
EE CD-2 PWD Azamgarh
EE CD-2 PWD Azamgarh
Special repair work of the link road from Manjirpatti to Asgada Mustafabad Kali Chowra
2025_CEUAZ_1084658_11
EE Tender Notice No 3076/8A Date 14.10.2025
Open Tender
Civil Works
60 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3 L
Yes
6 May 2026
24 Oct 2025
6 Nov 2025
24 Oct 2025
6 Nov 2025
24 Oct 2025
24 Oct 2025 - 6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shankarshana Lal Created Date/Time: 11-Nov-2025 04:42 PM Tender Title: Special repair work of the link road from Manjirpatti to Asgada Mustafabad Kali Chowra Tender ID: 2025_CEUAZ_1084658_11
Tender Inviting Authority: E.E. Construction Divison-2, P.W.D., Azamgarh
Name of Work: Special Repair Work of Manjeerpatti to Asgara Mustfabad Kali ke Chaura tak Link Road
Contract No:- EE Tender Notice No. 3076 /8A DATE 14.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvind kumar yadav (GSTN-09ABUPY2283J2ZM) BID ID -5640115 2868450.00 -24.12 2176493.81 Twenty One Lakh Seventy Six Thousand Four Hundred and Ninty Three
2.00 SRI SHIV BACHAN YADAV (GSTN-09ETBPS7596M1ZJ) BID ID -5644312 2868450.00 -26.70 2102602.53 Twenty One Lakh Two Thousand Six Hundred and Two
3.00 M/S SURENDRA NATH RAI (GSTN-NA) BID ID -5634828 2868450.00 -19.00 2323447.37 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty Seven
4.00 PRATAP BROTHERS AND COMPANY (GSTN-NA) BID ID -5640067 2868450.00 -23.58 2192069.49 Twenty One Lakh Ninty Two Thousand Sixty Nine
5.00 SURENDRA YADAV (GSTN-NA) BID ID -5655356 2868450.00 -25.79 2128705.43 Twenty One Lakh Twenty Eight Thousand Seven Hundred and Five
6.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5637990 2868450.00 -20.74 2273533.47 Twenty Two Lakh Seventy Three Thousand Five Hundred and Thirty Three
7.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5633355 2868450.00 -24.00 2180024.87 Twenty One Lakh Eighty Thousand Twenty Four
Lowest Amount Quoted BY: SRI SHIV BACHAN YADAV(2102602.53)
BOQ Summary Details Tender Title: Special repair work of the link road from Manjirpatti to Asgada Mustafabad Kali Chowra Tender ID: 2025_CEUAZ_1084658_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SHIV BACHAN YADAV (BID ID -5644312) 2102602.53 L1
2 SURENDRA YADAV (BID ID -5655356) 2128705.43 L2
3 arvind kumar yadav (BID ID -5640115) 2176493.81 L3
4 M/S SAGUN ENTERPRISES (BID ID -5633355) 2180024.87 L4
5 PRATAP BROTHERS AND COMPANY (BID ID -5640067) 2192069.49 L5
6 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5637990) 2273533.47 L6
7 M/S SURENDRA NATH RAI (BID ID -5634828) 2323447.37 L7
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