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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.7 LAccepted-AOC KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | l1 | Accepted-AOC accept | |
| 2 | l2₹10.9 L+₹13,269.40 (1.24%)Rejected-Finance AYODHYA UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | l2 | Rejected-Finance above | |
| 3 | l3₹10.9 L+₹14,794.62 (1.38%)Rejected-Finance UTTAR PRADESH UP | l3 | Rejected-Finance above | |
| 4 | l4₹11.2 L+₹48,196.91 (4.49%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹11.9 L+₹1.1 L (10.5%)Rejected-Finance M S PARKHI INFRATECH MAINPUR RAMAPUR PRAGAHI DISTRICT GONDA | l5 | Rejected-Finance above |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Gudduganj chauraha to Sahsepur Link Road
2025_CEUFZ_1089200_26
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Gudduganj chauraha to Sahsepur Link Road
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
EE,CD-4,PWD,Ayodhya
12 Feb 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: 08-Dec-2025 03:02 PM Tender Title: Special Repair of Gudduganj chauraha to Sahsepur Link Road Tender ID: 2025_CEUFZ_1089200_26
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Gudduganj Chauraha to Sahasepur 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 -5693098 1525218.75 -21.50 1197296.72 Eleven Lakh Ninty Seven Thousand Two Hundred and Ninty Six
2.00 KRISHNA VARAN (GSTN-NA) BID ID -5709405 1525218.75 -15.00 1296435.94 Tweleve Lakh Ninty Six Thousand Four Hundred and Thirty Five
3.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5709159 1525218.75 -26.51 1120883.26 Eleven Lakh Twenty Thousand Eight Hundred and Eighty Three
4.00 SHOBHA CONSTRUCTION (GSTN-NA) BID ID -5709485 1525218.75 -28.80 1085955.75 Ten Lakh Eighty Five Thousand Nine Hundred and Fifty Five
5.00 PARKHI INFRATECH (GSTN-NA) BID ID -5709981 1525218.75 -22.30 1185094.97 Eleven Lakh Eighty Five Thousand Ninty Four
6.00 INDRA SINGH (GSTN-NA) BID ID -5706912 1525218.75 -28.70 1087480.97 Ten Lakh Eighty Seven Thousand Four Hundred and Eighty
7.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5709266 1525218.75 -29.67 1072686.35 Ten Lakh Seventy Two Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: VIJAY KUMAR SINGH(1072686.35)
BOQ Summary Details Tender Title: Special Repair of Gudduganj chauraha to Sahsepur Link Road Tender ID: 2025_CEUFZ_1089200_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR SINGH (BID ID -5709266) 1072686.35 L1
2 SHOBHA CONSTRUCTION (BID ID -5709485) 1085955.75 L2
3 INDRA SINGH (BID ID -5706912) 1087480.97 L3
4 MARUTI NANDAN ENTERPRISES (BID ID -5709159) 1120883.26 L4
5 PARKHI INFRATECH (BID ID -5709981) 1185094.97 L5
6 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693098) 1197296.72 L6
7 KRISHNA VARAN (BID ID -5709405) 1296435.94 L7
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