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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹2.0 L (17.4%)Rejected-Finance 201 MAJNAWAN FAIZABAD SADAR FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.7 L+₹2.1 L (17.6%)Rejected-Finance M S PARKHI INFRATECH MAINPUR RAMAPUR PRAGAHI DISTRICT GONDA | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.4 L+₹3.7 L (31.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.4 L+₹4.7 L (40.3%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L5 | Rejected-Finance L5 |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of Fattepur Link road
2025_CEUFZ_1089564_20
2210/Nivida/25 dated 04.11.2025
Open Tender
Civil Works
Percentage
90 days
EE CD3 PWD Ayodhya
Please refer Tender documents.
3 documents required · 3 mandatory
₹854
Yes
₹1.7 L
Yes
EE CD3 PWD Ayodhya
20 Feb 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Satyapal . Created Date/Time: 01-Dec-2025 01:55 PM Tender Title: Special Repair of Fattepur Link road Tender ID: 2025_CEUFZ_1089564_20
Tender Inviting Authority: -Executive Engineer C.D.-3, PWD Ayodhya
Name of Work: -Special Repair of Fattepur Link road
Contract No: - 2210 / Nivida - 25 Date 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 M/S VINAY KUMAR SINGH (GSTN-09AYJPS2508N1ZT) BID ID -5698640 1681445.20 -.34 1675728.29 Sixteen Lakh Seventy Five Thousand Seven Hundred and Twenty Eight
2.00 AKHAND PRATAP SINGH (GSTN-09EIRPS4926Q1ZX) BID ID -5699753 1681445.20 -.10 1679763.75 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Sixty Three
3.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -5700775 1681445.20 -2.47 1639913.50 Sixteen Lakh Thirty Nine Thousand Nine Hundred and Thirteen
4.00 PARKHI INFRATECH (GSTN-NA) BID ID -5701295 1681445.20 -18.30 1373740.73 Thirteen Lakh Seventy Three Thousand Seven Hundred and Fourty
5.00 Om Shiv Sai group (GSTN-NA) BID ID -5697107 1681445.20 -30.50 1168604.41 Eleven Lakh Sixty Eight Thousand Six Hundred and Four
6.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -5699523 1681445.20 -18.39 1372227.43 Thirteen Lakh Seventy Two Thousand Two Hundred and Twenty Seven
7.00 M/S A D CONSTRUCTION (GSTN-NA) BID ID -5701045 1681445.20 -8.55 1537681.64 Fifteen Lakh Thirty Seven Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: Om Shiv Sai group(1168604.41)
BOQ Summary Details Tender Title: Special Repair of Fattepur Link road Tender ID: 2025_CEUFZ_1089564_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Shiv Sai group (BID ID -5697107) 1168604.41 L1
2 M/S V.K. CONSTRUCTION (BID ID -5699523) 1372227.43 L2
3 PARKHI INFRATECH (BID ID -5701295) 1373740.73 L3
4 M/S A D CONSTRUCTION (BID ID -5701045) 1537681.64 L4
5 M/S OM SHIVAM ENTERPRISES (BID ID -5700775) 1639913.50 L5
6 M/S VINAY KUMAR SINGH (BID ID -5698640) 1675728.29 L6
7 AKHAND PRATAP SINGH (BID ID -5699753) 1679763.75 L7
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