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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₹15.0 LAccepted-AOC UTTAR PRADESH UP | l1 | Accepted-AOC aoc | |
| 2 | l2₹26.2 L+₹37,991.87 (1.47%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹26.5 L+₹62,552.27 (2.42%)Rejected-Finance P W D AYODHYA | l3 | Rejected-Finance above | |
| 4 | l4₹30.7 L+₹4.9 L (18.8%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | l4 | Rejected-Finance above | |
| 5 | l5₹30.9 L+₹5.1 L (19.7%)Rejected-Finance 201 MAJNAWAN FAIZABAD SADAR FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | l5 | Rejected-Finance above |
Tender Value
₹40.5 L
EMD Value
₹4.0 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Ayo/Ambd Circle, PWD, Ayodhya
SE, Ayo/Ambd Circle, PWD, Ayodhya
Special Repair of Chandramau manga to Chandramau Bairam Link Road
2025_CEUFZ_1089860_7
6544/54(I)Com(CD-4)-Ayo/Ambd Circle Dt 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
SE, Ayo/Ambd Circle, PWD
Special Repair of Chandramau manga to Chandramau Bairam Link Road
2 documents required · 2 mandatory
₹2,714
₹4.0 L
Yes
SE, Ayo/Ambd Circle, PWD, Ayodhya
22 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: 06-Dec-2025 03:47 PM Tender Title: Special Repair of Chandramau manga to Chandramau Bairam Link Road Tender ID: 2025_CEUFZ_1089860_7
Tender Inviting Authority:Superintending Engineer ,Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya.
Name of Work: S/R of Chandramau Manga to Chandaramau Bairam Link Road.
Contract No:6544/54(1) com (CD-4), Ayo Amb Circle 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 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5709252 3837562.50 -31.02 2647150.61 Twenty Six Lakh Fourty Seven Thousand One Hundred and Fifty
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5709661 3837562.50 -18.97 3109576.89 Thirty One Lakh Nine Thousand Five Hundred and Seventy Six
3.00 M/s. Kapila Enterprises (GSTN-NA) BID ID -5708106 3837562.50 -31.66 2622590.21 Twenty Six Lakh Twenty Two Thousand Five Hundred and Ninty
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5709235 3837562.50 -19.99 3070433.76 Thirty Lakh Seventy Thousand Four Hundred and Thirty Three
5.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -5688730 3837562.50 -19.39 3093459.13 Thirty Lakh Ninty Three Thousand Four Hundred and Fifty Nine
6.00 INDRA SINGH (GSTN-NA) BID ID -5706169 3837562.50 -32.65 2584598.34 Twenty Five Lakh Eighty Four Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: INDRA SINGH(2584598.34)
BOQ Summary Details Tender Title: Special Repair of Chandramau manga to Chandramau Bairam Link Road Tender ID: 2025_CEUFZ_1089860_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA SINGH (BID ID -5706169) 2584598.34 L1
2 M/s. Kapila Enterprises (BID ID -5708106) 2622590.21 L2
3 D R CONSTRUCTION (BID ID -5709252) 2647150.61 L3
4 M/s MAHONA TRADERS (BID ID -5709235) 3070433.76 L4
5 M/S V.K. CONSTRUCTION (BID ID -5688730) 3093459.13 L5
6 KRISHNA SINGH (BID ID -5709661) 3109576.89 L6
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