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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹66,948.31 (13.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹89,706.06 (18.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹1.1 L (22.5%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | BHADOHI | UTTAR PRADESH | 221301 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.4 L+₹1.5 L (30.1%)Rejected-Finance 201 MAJNAWAN FAIZABAD SADAR FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | L5 | Rejected-Finance L5 |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of Kithawa L/R
2025_CEUFZ_1089564_6
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
₹80,000
Yes
EE CD3 PWD Ayodhya
12 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 01:18 PM Tender Title: Special Repair of Kithawa L/R Tender ID: 2025_CEUFZ_1089564_6
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of Kithawa L/R
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 -5698561 779375.00 -.10 778595.63 Seven Lakh Seventy Eight Thousand Five Hundred and Ninty Five
2.00 RUDRAKSH CONSTRUCTION (GSTN-NA) BID ID -5700653 779375.00 -36.50 494903.13 Four Lakh Ninty Four Thousand Nine Hundred and Three
3.00 Aads Construction (GSTN-NA) BID ID -5700504 779375.00 -24.99 584609.19 Five Lakh Eighty Four Thousand Six Hundred and Nine
4.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -5699507 779375.00 -17.39 643841.69 Six Lakh Fourty Three Thousand Eight Hundred and Fourty One
5.00 M/S PALLAVI ENTERPRISES (GSTN-NA) BID ID -5698330 779375.00 -.25 777426.56 Seven Lakh Seventy Seven Thousand Four Hundred and Twenty Six
6.00 M/S SUBHAGPUR FLY AISH ENTERPRISES (GSTN-NA) BID ID -5694011 779375.00 -27.91 561851.44 Five Lakh Sixty One Thousand Eight Hundred and Fifty One
7.00 VIKRAM CONSTRUCTION (GSTN-NA) BID ID -5690242 779375.00 -22.22 606197.88 Six Lakh Six Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: RUDRAKSH CONSTRUCTION(494903.13)
BOQ Summary Details Tender Title: Special Repair of Kithawa L/R Tender ID: 2025_CEUFZ_1089564_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSH CONSTRUCTION (BID ID -5700653) 494903.13 L1
2 M/S SUBHAGPUR FLY AISH ENTERPRISES (BID ID -5694011) 561851.44 L2
3 Aads Construction (BID ID -5700504) 584609.19 L3
4 VIKRAM CONSTRUCTION (BID ID -5690242) 606197.88 L4
5 M/S V.K. CONSTRUCTION (BID ID -5699507) 643841.69 L5
6 M/S PALLAVI ENTERPRISES (BID ID -5698330) 777426.56 L6
7 M/S J.M.V. CONSTRUCTION (BID ID -5698561) 778595.63 L7
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