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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-AOC | ₹27.5 L | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs. 2746325.27 |
| 2 | L2₹28.1 LRejected-Finance NA | ₹28.1 L | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹29.0 LRejected-Finance UTTAR PRADESH UP | AZAMGARH | UTTAR PRADESH | 223221 | ₹29.0 L | L3 | Rejected-Finance L3 Higher Rate Quoted |
Tender Value
₹42 L
EMD Value
₹4.1 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 Lahuwa Kala Link Road
2025_CEUAZ_1099624_1
3359/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
₹4.1 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
16 Jan 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 12:41 PM Tender Title: Special Repair Work of Lahuwa Kala Link Road Tender ID: 2025_CEUAZ_1099624_1
Tender Inviting Authority: Supertending Engineer Azamgarh Circle PWD Azamgarh
Name of Work: Special Repair Work of Lahuwa Kala Link Road.
Contract No: 3359/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 M/s Kailash Construction (GSTN-NA) BID ID -5771056 4110650.00 -29.57 2895130.80 Twenty Eight Lakh Ninty Five Thousand One Hundred and Thirty
2.00 M/S SAGUN ENTERPRISES (GSTN-NA) BID ID -5768726 4110650.00 -31.65 2809629.28 Twenty Eight Lakh Nine Thousand Six Hundred and Twenty Nine
3.00 M/s Lalta Yadav (GSTN-NA) BID ID -5772464 4110650.00 -33.19 2746325.27 Twenty Seven Lakh Fourty Six Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Lalta Yadav(2746325.27)
BOQ Summary Details Tender Title: Special Repair Work of Lahuwa Kala Link Road Tender ID: 2025_CEUAZ_1099624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lalta Yadav (BID ID -5772464) 2746325.27 L1
2 M/S SAGUN ENTERPRISES (BID ID -5768726) 2809629.28 L2
3 M/s Kailash Construction (BID ID -5771056) 2895130.80 L3
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