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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₹23.5 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs. 2347757.00 | |
| 2 | L2₹24.5 L+₹22,934.60 (0.95%)Rejected-Finance GRAM GAURAVA USMANPUR PO TRILOKPUR HAIDERGARH BARABANKI | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹26.6 L+₹2.4 L (9.77%)Rejected-Finance PURAINA PURE HIMANCHAL MALAON PARASPUR PARASPUR GONDA UTTAR PRADESH 271504 | GONDA | UTTAR PRADESH | 271504 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹27.9 L+₹3.6 L (15.0%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹28.2 L+₹4.0 L (16.5%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹37 L
EMD Value
₹3.7 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 Gehanwar Sikandarpur link road in km-1, 2(600)
2025_CEUFZ_1080919_2
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
₹3.7 L
Yes
5 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 02:40 PM Tender Title: Special Repair of Gehanwar Sikandarpur link road in km-1, 2(600) Tender ID: 2025_CEUFZ_1080919_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, AYODHYA-AMB. CIRCLE, PWD, AYODHYA.
Name of Work : Special Repair of Gehanwar Sikandarpur link road in km-1, 2(600)
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 M/S RAM BUX (GSTN-09AFKPB7511G1ZM) BID ID -5709362 3528400.00 -30.67 2446239.72 Twenty Four Lakh Fourty Six Thousand Two Hundred and Thirty Nine
2.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -5774966 3528400.00 -24.61 2660060.76 Twenty Six Lakh Sixty Thousand Sixty
3.00 M/S KAMAL ENTERPRISES (GSTN-NA) BID ID -5709805 3528400.00 -20.99 2787788.84 Twenty Seven Lakh Eighty Seven Thousand Seven Hundred and Eighty Eight
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5595740 3528400.00 -19.99 2823072.84 Twenty Eight Lakh Twenty Three Thousand Seventy Two
5.00 Rudra Veera Infratech Trading Company (GSTN-NA) BID ID -5777668 3528400.00 -31.32 2423305.12 Twenty Four Lakh Twenty Three Thousand Three Hundred and Five
Lowest Amount Quoted BY: Rudra Veera Infratech Trading Company(2423305.12)
BOQ Summary Details Tender Title: Special Repair of Gehanwar Sikandarpur link road in km-1, 2(600) Tender ID: 2025_CEUFZ_1080919_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudra Veera Infratech Trading Company (BID ID -5777668) 2423305.12 L1
2 M/S RAM BUX (BID ID -5709362) 2446239.72 L2
3 MS JANMEJAI SINGH CONTRACTOR (BID ID -5774966) 2660060.76 L3
4 M/S KAMAL ENTERPRISES (BID ID -5709805) 2787788.84 L4
5 M/s MAHONA TRADERS (BID ID -5595740) 2823072.84 L5
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