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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.9 LAccepted-AOC UTTAR PRADESH UP | l1 | Accepted-AOC aoc | |
| 2 | l2₹15.5 L+₹66,934.56 (4.51%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹15.9 L+₹1.0 L (6.83%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹17.1 L+₹2.2 L (14.9%)Rejected-Finance SHIVNATHPUR KUMARGANJ AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | l4 | Rejected-Finance above | |
| 5 | l5₹17.6 L+₹2.8 L (18.7%)Rejected-Finance 201 MAJNAWAN FAIZABAD SADAR FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | l5 | Rejected-Finance above |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Para Paharpur Link Road
2025_CEUFZ_1089200_6
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Para Paharpur Link Road
2 documents required · 2 mandatory
₹854
₹2.4 L
Yes
EE,CD-4,PWD,Ayodhya
24 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 01:21 PM Tender Title: Special Repair of Para Paharpur Link Road Tender ID: 2025_CEUFZ_1089200_6
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Para Paharpur Link Road
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 -5692988 2173200.00 -21.50 1705962.00 Seventeen Lakh Five Thousand Nine Hundred and Sixty Two
2.00 RAJEEV SINGH (GSTN-NA) BID ID -5709627 2173200.00 -28.58 1552099.44 Fifteen Lakh Fifty Two Thousand Ninty Nine
3.00 Krishna Chandra (GSTN-NA) BID ID -5707932 2173200.00 -15.00 1847220.00 Eighteen Lakh Fourty Seven Thousand Two Hundred and Twenty
4.00 RAJRNI SINGH (GSTN-NA) BID ID -5707065 2173200.00 -26.99 1586653.32 Fifteen Lakh Eighty Six Thousand Six Hundred and Fifty Three
5.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -5694860 2173200.00 -18.89 1762682.52 Seventeen Lakh Sixty Two Thousand Six Hundred and Eighty Two
6.00 INDRA SINGH (GSTN-NA) BID ID -5708788 2173200.00 -31.66 1485164.88 Fourteen Lakh Eighty Five Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: INDRA SINGH(1485164.88)
BOQ Summary Details Tender Title: Special Repair of Para Paharpur Link Road Tender ID: 2025_CEUFZ_1089200_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA SINGH (BID ID -5708788) 1485164.88 L1
2 RAJEEV SINGH (BID ID -5709627) 1552099.44 L2
3 RAJRNI SINGH (BID ID -5707065) 1586653.32 L3
4 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5692988) 1705962.00 L4
5 M/S V.K. CONSTRUCTION (BID ID -5694860) 1762682.52 L5
6 Krishna Chandra (BID ID -5707932) 1847220.00 L6
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