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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹31,977 (4.94%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.2 L+₹1.8 L (27.2%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.2 L+₹1.8 L (27.3%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹8.6 L+₹2.2 L (33.2%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of Babhaniyawa L/R
2025_CEUFZ_1089564_21
2210/Nivida/25 dated 04.11.2025
Open Tender
Civil Works
Percentage
90 days
EE CD3 PWD Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Yes
₹1 L
Yes
EE CD3 PWD Ayodhya
12 Feb 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 01-Dec-2025 01:57 PM Tender Title: Special Repair of Babhaniyawa L/R Tender ID: 2025_CEUFZ_1089564_21
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of Babhaniyawa L/R
Contract No: 2210 /Nivida/-25 Dated:- 04.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMARAJE CONSTRUCTIONS (GSTN-09AUSPS6035M1Z0) BID ID -5700629 969000.00 -14.99 823746.90 Eight Lakh Twenty Three Thousand Seven Hundred and Fourty Six
2.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5697252 969000.00 -33.20 647292.00 Six Lakh Fourty Seven Thousand Two Hundred and Ninty Two
3.00 M/S SUBHAGPUR FLY AISH ENTERPRISES (GSTN-NA) BID ID -5697334 969000.00 -29.90 679269.00 Six Lakh Seventy Nine Thousand Two Hundred and Sixty Nine
4.00 M/S RANVIJAY (GSTN-NA) BID ID -5700663 969000.00 -11.00 862410.00 Eight Lakh Sixty Two Thousand Four Hundred and Ten
5.00 M/S MALTI PANDEY (GSTN-NA) BID ID -5699845 969000.00 -15.00 823650.00 Eight Lakh Twenty Three Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: RUDRA KAMAL CONSTRUCTIONS(647292.00)
BOQ Summary Details Tender Title: Special Repair of Babhaniyawa L/R Tender ID: 2025_CEUFZ_1089564_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA KAMAL CONSTRUCTIONS (BID ID -5697252) 647292.00 L1
2 M/S SUBHAGPUR FLY AISH ENTERPRISES (BID ID -5697334) 679269.00 L2
3 M/S MALTI PANDEY (BID ID -5699845) 823650.00 L3
4 PADMARAJE CONSTRUCTIONS (BID ID -5700629) 823746.90 L4
5 M/S RANVIJAY (BID ID -5700663) 862410.00 L5
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BOQ_2000474.xls
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