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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₹37.6 LAccepted-AOC 106 VISHNUPURI COLONY CIVIL LINE DISTT GONDA | GONDA | GONDA | UTTAR PRADESH | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹51.4 L+₹1.8 L (3.68%)Rejected-Finance 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹53.4 L+₹3.7 L (7.54%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹53.4 L+₹3.7 L (7.54%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹54.9 L+₹5.2 L (10.5%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹79.3 L
EMD Value
₹6.0 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.
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
Special Repair of Manpur Dehwa to Boja link road in km-1, 2, 3
2025_CEUFZ_1080919_1
6184/2yataAyo-AmbC/2025 Date06-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹6.0 L
Yes
26 Feb 2026
8 Oct 2025
30 Oct 2025
8 Oct 2025
30 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Sonkar Created Date/Time: 05-Jan-2026 02:36 PM Tender Title: Special Repair of Manpur Dehwa to Boja link road in km-1, 2, 3 Tender ID: 2025_CEUFZ_1080919_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, AYODHYA-AMB. CIRCLE, PWD, AYODHYA.
Name of Work : Special Repair of Manpur Dehwa to Boja link road in km-1, 2, 3
Tender Notice No : 6184/2Yata Ayo-Amb.circle/2025 Date 06-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKUN CONSTRUCTION (GSTN-09AUAPS3778B1ZH) BID ID -5746591 7309075.00 -20.00 5847333.09 Fifty Eight Lakh Fourty Seven Thousand Three Hundred and Thirty Three
2.00 M/s Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5706586 7309075.00 -29.61 5144857.89 Fifty One Lakh Fourty Four Thousand Eight Hundred and Fifty Seven
3.00 M/S SRI RAM TRADERS (GSTN-09AITPV9254GIZA) BID ID -5760805 7309075.00 -26.99 5336355.66 Fifty Three Lakh Thirty Six Thousand Three Hundred and Fifty Five
4.00 M/S J AND V INFRATECH PRIVATE LIMITED (GSTN-09AADCJ6941M1Z1) BID ID -5774918 7309075.00 -24.65 5507388.01 Fifty Five Lakh Seven Thousand Three Hundred and Eighty Eight
5.00 M/S NAV BHARAT CONSTRUCTION (GSTN-09AAGFN2056H1Z9) BID ID -5778577 7309075.00 -32.11 4962131.02 Fourty Nine Lakh Sixty Two Thousand One Hundred and Thirty One
6.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5747325 7309075.00 -7.39 6768934.36 Sixty Seven Lakh Sixty Eight Thousand Nine Hundred and Thirty Four
7.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5778765 7309075.00 -26.99 5336282.57 Fifty Three Lakh Thirty Six Thousand Two Hundred and Eighty Two
8.00 M/S KAMAL ENTERPRISES (GSTN-NA) BID ID -5709814 7309075.00 -21.99 5701809.41 Fifty Seven Lakh One Thousand Eight Hundred and Nine
9.00 ML CONSTRUCTION (GSTN-NA) BID ID -5778028 7309075.00 -24.95 5485460.79 Fifty Four Lakh Eighty Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S NAV BHARAT CONSTRUCTION(4962131.02)
BOQ Summary Details Tender Title: Special Repair of Manpur Dehwa to Boja link road in km-1, 2, 3 Tender ID: 2025_CEUFZ_1080919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAV BHARAT CONSTRUCTION (BID ID -5778577) 4962131.02 L1
2 M/s Sai Raj Traders (BID ID -5706586) 5144857.89 L2
3 M/s MAHONA TRADERS (BID ID -5778765) 5336282.57 L3
4 M/S SRI RAM TRADERS (BID ID -5760805) 5336355.66 L4
5 ML CONSTRUCTION (BID ID -5778028) 5485460.79 L5
6 M/S J AND V INFRATECH PRIVATE LIMITED (BID ID -5774918) 5507388.01 L6
7 M/S KAMAL ENTERPRISES (BID ID -5709814) 5701809.41 L7
8 SHAKUN CONSTRUCTION (BID ID -5746591) 5847333.09 L8
9 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5747325) 6768934.36 L9
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