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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₹2.4 LAccepted-Finance N A | PALWAL | HARYANA | 121004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.4 L+₹3,397.65 (1.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹12,875.31 (5.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹58,833 (24.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹59,280.06 (24.9%)Rejected-Finance ANAND NAGAR PERI PURE SHIVA BAKHTAWAR DIST GONDA | GONDIA | MAHARASHTRA | 441601 | L5 | Rejected-Finance L5 |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of Patupur Marg ke KM- 3 se Koillsa Sampark Marg.
2025_CEUFZ_1089564_18
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
₹30,000
Yes
EE CD3 PWD Ayodhya
15 Dec 2025
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 01:50 PM Tender Title: Special Repair of Patupur Marg ke KM- 3 se Koillsa Sampark Marg. Tender ID: 2025_CEUFZ_1089564_18
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work: Special Repair of Patupur Marg ke KM- 3 se Koillsa Sampark Marg.
Contract No: 2210 /Nivida/-25 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 ASHOK KUMAR SINGH THEKEDAR (GSTN-09AILPS9055N1Z7) BID ID -5698580 298039.50 -18.85 241859.05 Two Lakh Fourty One Thousand Eight Hundred and Fifty Nine
2.00 M/S J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -5698687 298039.50 -.10 297741.46 Two Lakh Ninty Seven Thousand Seven Hundred and Fourty One
3.00 RAMTEJ CONSTRUCTION (GSTN-NA) BID ID -5700816 298039.50 -15.67 251336.71 Two Lakh Fifty One Thousand Three Hundred and Thirty Six
4.00 M/S PALLAVI ENTERPRISES (GSTN-NA) BID ID -5698487 298039.50 -.25 297294.40 Two Lakh Ninty Seven Thousand Two Hundred and Ninty Four
5.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -5700508 298039.50 -19.99 238461.40 Two Lakh Thirty Eight Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: PAWAN CONSTRUCTION(238461.40)
BOQ Summary Details Tender Title: Special Repair of Patupur Marg ke KM- 3 se Koillsa Sampark Marg. Tender ID: 2025_CEUFZ_1089564_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN CONSTRUCTION (BID ID -5700508) 238461.40 L1
2 ASHOK KUMAR SINGH THEKEDAR (BID ID -5698580) 241859.05 L2
3 RAMTEJ CONSTRUCTION (BID ID -5700816) 251336.71 L3
4 M/S PALLAVI ENTERPRISES (BID ID -5698487) 297294.40 L4
5 M/S J.M.V. CONSTRUCTION (BID ID -5698687) 297741.46 L5
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