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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.4 LAccepted-AOC GRAM FIROZPUR POST DARSHAN NAGAR DISTRICT AYODHYA | l1 | Accepted-AOC aoc | |
| 2 | l2₹2.5 L+₹6,996.60 (2.90%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹2.5 L+₹8,745.75 (3.62%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹2.6 L+₹15,182.62 (6.29%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | l4 | Rejected-Finance above | |
| 5 | l5₹2.7 L+₹27,636.57 (11.4%)Rejected-Finance | l5 | Rejected-Finance above |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Pure Chauhriya Link Road
2025_CEUFZ_1089200_35
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Pure Chauhriya Link Road
2 documents required · 2 mandatory
₹766
₹35,000
Yes
EE,CD-4,PWD,Ayodhya
20 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 05:07 PM Tender Title: Special Repair of Pure Chauhriya Link Road Tender ID: 2025_CEUFZ_1089200_35
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Pure Chauriha
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 -5691872 349830.00 -18.00 286860.95 Two Lakh Eighty Six Thousand Eight Hundred and Sixty
2.00 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (GSTN-09ALHPP5074D2ZX) BID ID -5693188 349830.00 -21.50 274616.55 Two Lakh Seventy Four Thousand Six Hundred and Sixteen
3.00 ASHOK KUMAR SINGH THEKEDAR (GSTN-09AILPS9055N1Z7) BID ID -5704592 349830.00 -22.10 272517.57 Two Lakh Seventy Two Thousand Five Hundred and Seventeen
4.00 MS SHUBH CONSTRUCTION (GSTN-NA) BID ID -5706079 349830.00 -28.50 250128.45 Two Lakh Fifty Thousand One Hundred and Twenty Eight
5.00 SHIVAAY CONTRACTION (GSTN-NA) BID ID -5697847 349830.00 -29.00 248379.30 Two Lakh Fourty Eight Thousand Three Hundred and Seventy Nine
6.00 S R CONSTRUCTION (GSTN-NA) BID ID -5709711 349830.00 -15.51 295571.37 Two Lakh Ninty Five Thousand Five Hundred and Seventy One
7.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -5706025 349830.00 -26.66 256565.32 Two Lakh Fifty Six Thousand Five Hundred and Sixty Five
8.00 M/S- HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5692369 349830.00 -31.00 241382.70 Two Lakh Fourty One Thousand Three Hundred and Eighty Two
9.00 M/S RAMESH SINGH (GSTN-NA) BID ID -5709625 349830.00 -21.11 275980.89 Two Lakh Seventy Five Thousand Nine Hundred and Eighty
10.00 AMRENDRA CONSTRUCTION (GSTN-NA) BID ID -5689580 349830.00 -22.11 272482.59 Two Lakh Seventy Two Thousand Four Hundred and Eighty Two
11.00 VEDANSH CONSTRUCTION (GSTN-NA) BID ID -5695238 349830.00 -23.10 269019.27 Two Lakh Sixty Nine Thousand Ninteen
Lowest Amount Quoted BY: M/S- HANUMAT CONSTRUCTION(241382.70)
BOQ Summary Details Tender Title: Special Repair of Pure Chauhriya Link Road Tender ID: 2025_CEUFZ_1089200_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- HANUMAT CONSTRUCTION (BID ID -5692369) 241382.70 L1
2 SHIVAAY CONTRACTION (BID ID -5697847) 248379.30 L2
3 MS SHUBH CONSTRUCTION (BID ID -5706079) 250128.45 L3
4 PAWAN CONSTRUCTION (BID ID -5706025) 256565.32 L4
5 VEDANSH CONSTRUCTION (BID ID -5695238) 269019.27 L5
6 AMRENDRA CONSTRUCTION (BID ID -5689580) 272482.59 L6
7 ASHOK KUMAR SINGH THEKEDAR (BID ID -5704592) 272517.57 L7
8 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693188) 274616.55 L8
9 M/S RAMESH SINGH (BID ID -5709625) 275980.89 L9
10 Atul Kumar Singh (BID ID -5691872) 286860.95 L10
11 S R CONSTRUCTION (BID ID -5709711) 295571.37 L11
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