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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₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹30,205.94 (4.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹32,349.58 (4.97%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹60,509.31 (9.30%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.2 L+₹67,622.32 (10.4%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹98,000
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 Gramsabha Govindpur se Bhavnathpur Postoffice ke pass se Pranpur Tak Sampark Marg.
2025_CEUFZ_1089564_9
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
₹98,000
Yes
EE CD3 PWD Ayodhya
13 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 01:29 PM Tender Title: Special Repair of Gramsabha Govindpur se Bhavnathpur Postoffice ke pass se Pranpur Tak Sampark Marg. Tender ID: 2025_CEUFZ_1089564_9
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work: Special Repair of Gramsabha Govindpur se Bhavnathpur Postoffice ke pass se Pranpur Tak 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 M/S J.M.V. CONSTRUCTION (GSTN-09FUXPS9848N1ZT) BID ID -5698590 974385.00 -.10 973410.62 Nine Lakh Seventy Three Thousand Four Hundred and Ten
2.00 VIKRAM CONSTRUCTION (GSTN-NA) BID ID -5690282 974385.00 -26.26 718511.50 Seven Lakh Eighteen Thousand Five Hundred and Eleven
3.00 Om Shiv Sai group (GSTN-NA) BID ID -5682799 974385.00 -30.10 681095.12 Six Lakh Eighty One Thousand Ninty Five
4.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5697210 974385.00 -33.20 650889.18 Six Lakh Fifty Thousand Eight Hundred and Eighty Nine
5.00 M/S PALLAVI ENTERPRISES (GSTN-NA) BID ID -5698384 974385.00 -.25 971949.04 Nine Lakh Seventy One Thousand Nine Hundred and Fourty Nine
6.00 A & V ENTERPRISES (GSTN-NA) BID ID -5696770 974385.00 -20.01 779410.56 Seven Lakh Seventy Nine Thousand Four Hundred and Ten
7.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -5700467 974385.00 -26.99 711398.49 Seven Lakh Eleven Thousand Three Hundred and Ninty Eight
8.00 M/S SUBHAGPUR FLY AISH ENTERPRISES (GSTN-NA) BID ID -5692363 974385.00 -29.88 683238.76 Six Lakh Eighty Three Thousand Two Hundred and Thirty Eight
9.00 SHOBHA CONSTRUCTION (GSTN-NA) BID ID -5701735 974385.00 -23.76 742871.12 Seven Lakh Fourty Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: RUDRA KAMAL CONSTRUCTIONS(650889.18)
BOQ Summary Details Tender Title: Special Repair of Gramsabha Govindpur se Bhavnathpur Postoffice ke pass se Pranpur Tak Sampark Marg. Tender ID: 2025_CEUFZ_1089564_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA KAMAL CONSTRUCTIONS (BID ID -5697210) 650889.18 L1
2 Om Shiv Sai group (BID ID -5682799) 681095.12 L2
3 M/S SUBHAGPUR FLY AISH ENTERPRISES (BID ID -5692363) 683238.76 L3
4 PAWAN CONSTRUCTION (BID ID -5700467) 711398.49 L4
5 VIKRAM CONSTRUCTION (BID ID -5690282) 718511.50 L5
6 SHOBHA CONSTRUCTION (BID ID -5701735) 742871.12 L6
7 A & V ENTERPRISES (BID ID -5696770) 779410.56 L7
8 M/S PALLAVI ENTERPRISES (BID ID -5698384) 971949.04 L8
9 M/S J.M.V. CONSTRUCTION (BID ID -5698590) 973410.62 L9
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