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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | ₹35.6 L Quoted ₹36.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹36.8 LRejected-Finance UTTAR PRADESH UP | ₹36.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹37.6 LRejected-Finance RUHOLI DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹37.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹52.0 LRejected-Finance NAWABGANJ GONDA UTTAR PRADESH 271303 | GONDA | GONDA | UTTAR PRADESH | 271303 | ₹52.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹52.1 LRejected-Finance GRAM AND POST MAJHARA THANA WAZIRGANJ DISTRICT GONDA UTTAR PRADESH | MAJHARA | GONDA | UTTAR PRADESH | ₹52.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹53 L
EMD Value
₹5.3 L
Closing Date
25 Nov 2025, 12:00 pmClosed
SE AYO AMB CIRCLE PWD Ayodhya
SE AYO AMB CIRCLE PWD Ayodhya
Special Repair of Deramusi se Mohammadpur via Ashram Padhti School Rahimpur Badauli L/R
2025_CEUFZ_1089524_3
6541/2(1)Com Ayo.Amb.Circle/2025 dated 04.11.2025
Open Tender
Civil Works
60 days
SE AYO AMB CIRCLE PWD Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
Yes
₹5.3 L
Yes
SE AYO AMB CIRCLE PWD Ayodhya
28 Mar 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: 04-Dec-2025 12:36 PM Tender Title: Special Repair of Deramusi se Mohammadpur via Ashram Padhti School Rahimpur Badauli L/R Tender ID: 2025_CEUFZ_1089524_3
Tender Inviting Authority: Supritending Engineer Ayo.Amb.Circle PWD Ayodhya
Name of Work:Special Repair of Deramusi se Mohammadpur via Ashram Padhti School Rahimpur Badauli L/R
Contract No: 6541/2(1)com(cd-3)-AyoAmbCircle/2025 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 M/S MOHAMMAD MOHSIN (GSTN-09AKSPM2470J1ZL) BID ID -5693962 5230625.00 -28.10 3760819.38 Thirty Seven Lakh Sixty Thousand Eight Hundred and Ninteen
2.00 PAWAN KUMAR SINGH (GSTN-09AUZPS4271L1ZH) BID ID -5699570 5230625.00 -.35 5212317.81 Fifty Two Lakh Tweleve Thousand Three Hundred and Seventeen
3.00 INDRA SINGH (GSTN-NA) BID ID -5700977 5230625.00 -29.66 3679221.63 Thirty Six Lakh Seventy Nine Thousand Two Hundred and Twenty One
4.00 M/S SRI JAN CONSTRUCTION (GSTN-NA) BID ID -5699347 5230625.00 -.65 5196625.94 Fifty One Lakh Ninty Six Thousand Six Hundred and Twenty Five
5.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5682559 5230625.00 -30.10 3656206.88 Thirty Six Lakh Fifty Six Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S MEERA ASSOCIATE BUILDERS & TRADERS(3656206.88)
BOQ Summary Details Tender Title: Special Repair of Deramusi se Mohammadpur via Ashram Padhti School Rahimpur Badauli L/R Tender ID: 2025_CEUFZ_1089524_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5682559) 3656206.88 L1
2 INDRA SINGH (BID ID -5700977) 3679221.63 L2
3 M/S MOHAMMAD MOHSIN (BID ID -5693962) 3760819.38 L3
4 M/S SRI JAN CONSTRUCTION (BID ID -5699347) 5196625.94 L4
5 PAWAN KUMAR SINGH (BID ID -5699570) 5212317.81 L5
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