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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₹3.3 LAccepted-AOC GRAM KISHUNDASAPUR JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹25,147.39 (7.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹30,769.60 (9.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹33,820.41 (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.7 L+₹38,178.71 (11.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
10 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD PWD MAU
EE CD PWD MAU
RENEWAL OF KAMRAULI SAMANYA BASTI LINK ROAD
2025_CEUAZ_1070765_1
1533/12A dt 26.8.25
Open Tender
Civil Works
Percentage
60 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹50,000
Yes
30 Sept 2025
4 Sept 2025
10 Sept 2025
4 Sept 2025
10 Sept 2025
4 Sept 2025
4 Sept 2025 - 10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Keshari Prakash Created Date/Time: 16-Sep-2025 03:43 PM Tender Title: RENEWAL OF KAMRAULI SAMANYA BASTI LINK ROAD Tender ID: 2025_CEUAZ_1070765_1
Tender Inviting Authority: E.E., C.D. P.W.D.-MAU
Name of Work:- dejkSyh lkekU; cLrh lEidZ ekxZ dk lkekU; ejEer ds lkFk uohuhdj.k dk dk;Z (Length-0.430 Km.) (As per Bill of Quantity)
Contract No :- 1533/12A Date-26.08.2025
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 AARADHYA TRADERS (GSTN-NA) BID ID -5519528 435830.00 -16.11 365617.79 Three Lakh Sixty Five Thousand Six Hundred and Seventeen
2.00 JAI NATH RAI CONSTRUCTION (GSTN-NA) BID ID -5522193 435830.00 -12.60 380915.42 Three Lakh Eighty Thousand Nine Hundred and Fifteen
3.00 SHREE BALA JI CONSTRUCTION (GSTN-NA) BID ID -5522154 435830.00 -18.10 356944.77 Three Lakh Fifty Six Thousand Nine Hundred and Fourty Four
4.00 L.R. CONSTRUCTION AND INFRASTRUCTURE (GSTN-NA) BID ID -5519380 435830.00 -16.81 362566.98 Three Lakh Sixty Two Thousand Five Hundred and Sixty Six
5.00 LALITA CONSTRUCTION (GSTN-NA) BID ID -5523901 435830.00 -7.78 401922.43 Four Lakh One Thousand Nine Hundred and Twenty Two
6.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5519387 435830.00 -15.11 369976.09 Three Lakh Sixty Nine Thousand Nine Hundred and Seventy Six
7.00 M/S PRAGATI CONSTRUCTION (GSTN-NA) BID ID -5522179 435830.00 -23.87 331797.38 Three Lakh Thirty One Thousand Seven Hundred and Ninty Seven
8.00 SAVITA CONSTRUCTION (GSTN-NA) BID ID -5524230 435830.00 -14.29 373549.89 Three Lakh Seventy Three Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PRAGATI CONSTRUCTION(331797.38)
BOQ Summary Details Tender Title: RENEWAL OF KAMRAULI SAMANYA BASTI LINK ROAD Tender ID: 2025_CEUAZ_1070765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGATI CONSTRUCTION (BID ID -5522179) 331797.38 L1
2 SHREE BALA JI CONSTRUCTION (BID ID -5522154) 356944.77 L2
3 L.R. CONSTRUCTION AND INFRASTRUCTURE (BID ID -5519380) 362566.98 L3
4 M/S AARADHYA TRADERS (BID ID -5519528) 365617.79 L4
5 M/S. LILAWATI CONSTRUCTION (BID ID -5519387) 369976.09 L5
6 SAVITA CONSTRUCTION (BID ID -5524230) 373549.89 L6
7 JAI NATH RAI CONSTRUCTION (BID ID -5522193) 380915.42 L7
8 LALITA CONSTRUCTION (BID ID -5523901) 401922.43 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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