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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹11.7 LAccepted-AOC 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | l1 | Accepted-AOC aoc | |
| 2 | l2₹12.0 L+₹34,993.50 (3.00%)Rejected-Finance VILL KHOJAPUR POST RANI BAZAR DISTT AMBEDKAR NAGAR FAIZABAD | FAIZABAD | AMBEDKAR NAGAR | UTTAR PRADESH | l2 | Rejected-Finance above | |
| 3 | l3₹12.5 L+₹82,106.70 (7.03%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹12.5 L+₹84,325.80 (7.22%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹12.5 L+₹86,109.62 (7.38%)Rejected-Finance KAUSHAL PURI COLONY DISTRICT AYODHYA | l5 | Rejected-Finance above |
Tender Value
₹18 L
EMD Value
₹1.8 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Gurai ka purwa Link Road
2025_CEUFZ_1089200_37
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Gurai ka purwa Link Road
2 documents required · 2 mandatory
₹854
₹1.8 L
Yes
EE,CD-4,PWD,Ayodhya
30 Dec 2025
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 05:23 PM Tender Title: Special Repair of Gurai ka purwa Link Road Tender ID: 2025_CEUFZ_1089200_37
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Guruyee ka purva and C.C Road in Aabadi Part
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 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (GSTN-09ALHPP5074D2ZX) BID ID -5693147 1707000.00 -21.50 1339995.00 Thirteen Lakh Thirty Nine Thousand Nine Hundred and Ninty Five
2.00 M/S Vidya Construction (GSTN-09CQZPK3431L1Z3) BID ID -5695920 1707000.00 -29.55 1202581.50 Tweleve Lakh Two Thousand Five Hundred and Eighty One
3.00 SHREE KRISHNA (GSTN-09BKMPK9095E2ZJ) BID ID -5708775 1707000.00 -26.56 1253697.62 Tweleve Lakh Fifty Three Thousand Six Hundred and Ninty Seven
4.00 SHUBH LAABH ENTERPRISES (GSTN-NA) BID ID -5709491 1707000.00 -26.79 1249694.70 Tweleve Lakh Fourty Nine Thousand Six Hundred and Ninty Four
5.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5707717 1707000.00 -31.60 1167588.00 Eleven Lakh Sixty Seven Thousand Five Hundred and Eighty Eight
6.00 KRISHNA VARAN (GSTN-NA) BID ID -5709428 1707000.00 -15.00 1450950.00 Fourteen Lakh Fifty Thousand Nine Hundred and Fifty
7.00 M/S RAMESH SINGH (GSTN-NA) BID ID -5709618 1707000.00 -26.66 1251913.80 Tweleve Lakh Fifty One Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/S MEERA ASSOCIATE BUILDERS & TRADERS(1167588.00)
BOQ Summary Details Tender Title: Special Repair of Gurai ka purwa Link Road Tender ID: 2025_CEUFZ_1089200_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5707717) 1167588.00 L1
2 M/S Vidya Construction (BID ID -5695920) 1202581.50 L2
3 SHUBH LAABH ENTERPRISES (BID ID -5709491) 1249694.70 L3
4 M/S RAMESH SINGH (BID ID -5709618) 1251913.80 L4
5 SHREE KRISHNA (BID ID -5708775) 1253697.62 L5
6 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693147) 1339995.00 L6
7 KRISHNA VARAN (BID ID -5709428) 1450950.00 L7
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