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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC HARRA KI CHUNGI SADAR BALRAMPUR SADAR AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹24.7 L | L1 | Accepted-AOC Financial Bid Accepted at the Rate of
Rs.2470440.51 |
| 2 | L2₹26.8 LRejected-Finance VILL ROSHANPUR JAHANIGANJ AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹26.8 L | L2 | Rejected-Finance L2 Higher Rate Quoted |
| 3 | L3₹27.1 LRejected-Finance VILLAGE POST AZAMPUR DISTRICT AZAMGARH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹27.1 L | L3 | Rejected-Finance L3 Higher Rate Quoted |
| 4 | L4₹29.0 LRejected-Finance DISTRICT JAUNPUR | ₹29.0 L | L4 | Rejected-Finance L4 Higher Rate Quoted |
Tender Value
₹39 L
EMD Value
₹3.9 L
Closing Date
5 Dec 2025, 12:30 pmClosed
S.E., Azamgarh Circle, P.W.D., Azamgarh
S.E., Azamgarh Circle, P.W.D., Azamgarh
Special Repair of Kakrahata Kol Anu Basti Link Road
2025_CEUAZ_1094090_2
3168/SE Tender/Azamgarh Circle /2025 Dated.19.11.2025
Open Tender
Civil Works
90 days
Azamgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,590
₹3.9 L
S.E., Azamgarh Circle, P.W.D., Azamgarh
11 Mar 2026
28 Nov 2025
5 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
28 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 08-Dec-2025 05:18 PM Tender Title: Special Repair of Kakrahata Kol Anu Basti Link Road Tender ID: 2025_CEUAZ_1094090_2
Tender Inviting Authority: S.E. Azamgarh Circle, P.W.D., Azamgarh
Name of Work: Special Repair of Kakrahata Kol Anu Basti Link Road
Contract No:- 3168/SE Tender/Azamgarh Circle /2025 Dated.19/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATENDRA KUMAR YADAV (GSTN-09AKBPY6919P2Z3) BID ID -5716896 3775700.00 -23.13 2902380.59 Twenty Nine Lakh Two Thousand Three Hundred and Eighty
2.00 M/s Vijay Kumar Yadav Contractor (GSTN-NA) BID ID -5721948 3775700.00 -34.57 2470440.51 Twenty Four Lakh Seventy Thousand Four Hundred and Fourty
3.00 Ashwini Kumar Dubey (GSTN-NA) BID ID -5720254 3775700.00 -28.25 2709064.75 Twenty Seven Lakh Nine Thousand Sixty Four
4.00 BHIKHA SHAHAB CONSTRUCTION LLP (GSTN-NA) BID ID -5719447 3775700.00 -28.99 2681124.57 Twenty Six Lakh Eighty One Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Vijay Kumar Yadav Contractor(2470440.51)
BOQ Summary Details Tender Title: Special Repair of Kakrahata Kol Anu Basti Link Road Tender ID: 2025_CEUAZ_1094090_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vijay Kumar Yadav Contractor (BID ID -5721948) 2470440.51 L1
2 BHIKHA SHAHAB CONSTRUCTION LLP (BID ID -5719447) 2681124.57 L2
3 Ashwini Kumar Dubey (BID ID -5720254) 2709064.75 L3
4 SATENDRA KUMAR YADAV (BID ID -5716896) 2902380.59 L4
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