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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.9 LAccepted-AOC UTTAR PRADESH UP | l1 | Accepted-AOC aoc | |
| 2 | l2₹12.1 L+₹20,811.26 (1.74%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹12.3 L+₹33,198.92 (2.78%)Rejected-Finance AYODHYA UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | l3 | Rejected-Finance above | |
| 4 | l4₹12.6 L+₹64,250.65 (5.39%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | l4 | Rejected-Finance above | |
| 5 | l5₹13.0 L+₹1.0 L (8.68%)Rejected-Finance SHIVNATHPUR KUMARGANJ AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | l5 | Rejected-Finance above |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Purabgaon Link Road
2025_CEUFZ_1089200_24
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Purabgaon Link Road
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
EE,CD-4,PWD,Ayodhya
29 Dec 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 08-Dec-2025 02:51 PM Tender Title: Special Repair of Purabgaon Link Road Tender ID: 2025_CEUFZ_1089200_24
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Purab Goan Link Road. KM-3(500)
Contract No: 2727/6A 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 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (GSTN-09ALHPP5074D2ZX) BID ID -5693089 1651687.50 -21.50 1296574.69 Tweleve Lakh Ninty Six Thousand Five Hundred and Seventy Four
2.00 KRISHNA VARAN (GSTN-NA) BID ID -5709340 1651687.50 -15.00 1403934.38 Fourteen Lakh Three Thousand Nine Hundred and Thirty Four
3.00 PARKHI INFRATECH (GSTN-NA) BID ID -5709745 1651687.50 -21.30 1299878.06 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight
4.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5709123 1651687.50 -26.51 1213825.14 Tweleve Lakh Thirteen Thousand Eight Hundred and Twenty Five
5.00 INDRA SINGH (GSTN-NA) BID ID -5706920 1651687.50 -27.77 1193013.88 Eleven Lakh Ninty Three Thousand Thirteen
6.00 M/S POOJA ENTERPRISES (GSTN-NA) BID ID -5708928 1651687.50 -23.88 1257264.53 Tweleve Lakh Fifty Seven Thousand Two Hundred and Sixty Four
7.00 SHOBHA CONSTRUCTION (GSTN-NA) BID ID -5709486 1651687.50 -25.76 1226212.80 Tweleve Lakh Twenty Six Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: INDRA SINGH(1193013.88)
BOQ Summary Details Tender Title: Special Repair of Purabgaon Link Road Tender ID: 2025_CEUFZ_1089200_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA SINGH (BID ID -5706920) 1193013.88 L1
2 MARUTI NANDAN ENTERPRISES (BID ID -5709123) 1213825.14 L2
3 SHOBHA CONSTRUCTION (BID ID -5709486) 1226212.80 L3
4 M/S POOJA ENTERPRISES (BID ID -5708928) 1257264.53 L4
5 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693089) 1296574.69 L5
6 PARKHI INFRATECH (BID ID -5709745) 1299878.06 L6
7 KRISHNA VARAN (BID ID -5709340) 1403934.38 L7
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