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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₹8.3 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.834374.00 | |
| 2 | L2₹33.7 L+₹2.6 L (8.42%)Rejected-Finance 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹34.4 L+₹3.4 L (10.8%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹34.9 L+₹3.8 L (12.3%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹35.7 L+₹4.7 L (15.1%)Rejected-Finance STATION ROAD GANDHI NAGAR COLONELGANJ DIST GONDA | COLONELGANJ | GONDA | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹47 L
EMD Value
₹4.3 L
Closing Date
30 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki.
2025_CEUFZ_1080511_2
6053/1KAM(BARA)E-Tender/2025 Date 26-09-2025
Open Tender
Civil Works
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.3 L
Yes
27 Jan 2026
8 Oct 2025
30 Oct 2025
8 Oct 2025
30 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 05-Dec-2025 02:08 PM Tender Title: Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_2
Tender Inviting Authority: Superintending Engineer, Ayodhya/Ambedkarnagar Circle, P.W.D., Ayodhya.
Name of Work: Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki.
Contract No: 6053 /1KAM (BARA) E-tendering/2025 Date 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5601412 4587600.000 -14.010 3944877.240 Thirty Nine Lakh Fourty Four Thousand Eight Hundred and Seventy Seven
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5662152 4587600.000 -24.980 3441617.520 Thirty Four Lakh Fourty One Thousand Six Hundred and Seventeen
3.00 M/s Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5702112 4587600.000 -26.610 3366839.640 Thirty Three Lakh Sixty Six Thousand Eight Hundred and Thirty Nine
4.00 M/S BALAJI CONSTRUCTION (GSTN-NA) BID ID -5608393 4587600.000 -23.980 3487493.520 Thirty Four Lakh Eighty Seven Thousand Four Hundred and Ninty Three
5.00 RAM NAYAK YADAV (GSTN-NA) BID ID -5604490 4587600.000 -32.310 3105346.440 Thirty One Lakh Five Thousand Three Hundred and Fourty Six
6.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5703533 4587600.000 -22.100 3573740.400 Thirty Five Lakh Seventy Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: RAM NAYAK YADAV(3105346.440)
BOQ Summary Details Tender Title: Special Repair of Visunpur Narayanbhari to Dewa Bhayara ODR in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM NAYAK YADAV (BID ID -5604490) 3105346.440 L1
2 M/s Sai Raj Traders (BID ID -5702112) 3366839.640 L2
3 KRISHNA SINGH (BID ID -5662152) 3441617.520 L3
4 M/S BALAJI CONSTRUCTION (BID ID -5608393) 3487493.520 L4
5 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5703533) 3573740.400 L5
6 SATISH KUMAR (BID ID -5601412) 3944877.240 L6
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