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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.7 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹5.7 L+₹5,748.60 (1.01%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹5.9 L+₹17,160 (3.01%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | l3 | Rejected-Finance above | |
| 4 | l4₹6.1 L+₹43,758 (7.69%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹6.3 L+₹61,347 (10.8%)Rejected-Finance | l5 | Rejected-Finance above |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Lohras purwa to Gosai purwa Link Road
2025_CEUFZ_1089200_1
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Lohras purwa to Gosai purwa Link Road
2 documents required · 2 mandatory
₹766
₹86,000
Yes
EE,CD-4,PWD,Ayodhya
9 Jan 2026
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 01:08 PM Tender Title: Special Repair of Lohras purwa to Gosai purwa Link Road Tender ID: 2025_CEUFZ_1089200_1
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Lohras Purwa to Gosai Purwa Link Road
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 Atul Kumar Singh (GSTN-09EKVPS1681E1ZG) BID ID -5691829 858000.00 -17.60 706992.86 Seven Lakh Six Thousand Nine Hundred and Ninty Two
2.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -5706677 858000.00 -31.66 586357.20 Five Lakh Eighty Six Thousand Three Hundred and Fifty Seven
3.00 M/s. Kapila Enterprises (GSTN-NA) BID ID -5708492 858000.00 -33.66 569197.20 Five Lakh Sixty Nine Thousand One Hundred and Ninty Seven
4.00 M/S APOORV SINGH (GSTN-NA) BID ID -5709770 858000.00 -28.56 612955.20 Six Lakh Tweleve Thousand Nine Hundred and Fifty Five
5.00 VANDANA ASSOCIATE (GSTN-NA) BID ID -5708918 858000.00 -32.99 574945.80 Five Lakh Seventy Four Thousand Nine Hundred and Fourty Five
6.00 ABHISHEK CONSTRUCTION (GSTN-NA) BID ID -5698855 858000.00 -26.00 634920.00 Six Lakh Thirty Four Thousand Nine Hundred and Twenty
7.00 KASAUDHAN ENTERPRISES (GSTN-NA) BID ID -5708036 858000.00 -23.11 659716.20 Six Lakh Fifty Nine Thousand Seven Hundred and Sixteen
8.00 SHRI DHAN LAXMI CONSTRUCTION (GSTN-NA) BID ID -5708276 858000.00 -18.99 695065.80 Six Lakh Ninty Five Thousand Sixty Five
9.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5709568 858000.00 -26.51 630544.20 Six Lakh Thirty Thousand Five Hundred and Fourty Four
10.00 RAKESH CONSTRUCTION (GSTN-NA) BID ID -5709386 858000.00 -21.66 672157.20 Six Lakh Seventy Two Thousand One Hundred and Fifty Seven
11.00 M/S SHEELA SINGH (GSTN-NA) BID ID -5706057 858000.00 -21.00 677820.00 Six Lakh Seventy Seven Thousand Eight Hundred and Twenty
12.00 RAM PRASAD GUPTA (GSTN-NA) BID ID -5707298 858000.00 -25.26 641269.20 Six Lakh Fourty One Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s. Kapila Enterprises(569197.20)
BOQ Summary Details Tender Title: Special Repair of Lohras purwa to Gosai purwa Link Road Tender ID: 2025_CEUFZ_1089200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Kapila Enterprises (BID ID -5708492) 569197.20 L1
2 VANDANA ASSOCIATE (BID ID -5708918) 574945.80 L2
3 PAWAN CONSTRUCTION (BID ID -5706677) 586357.20 L3
4 M/S APOORV SINGH (BID ID -5709770) 612955.20 L4
5 MARUTI NANDAN ENTERPRISES (BID ID -5709568) 630544.20 L5
6 ABHISHEK CONSTRUCTION (BID ID -5698855) 634920.00 L6
7 RAM PRASAD GUPTA (BID ID -5707298) 641269.20 L7
8 KASAUDHAN ENTERPRISES (BID ID -5708036) 659716.20 L8
9 RAKESH CONSTRUCTION (BID ID -5709386) 672157.20 L9
10 M/S SHEELA SINGH (BID ID -5706057) 677820.00 L10
11 SHRI DHAN LAXMI CONSTRUCTION (BID ID -5708276) 695065.80 L11
12 Atul Kumar Singh (BID ID -5691829) 706992.86 L12
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