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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹19,786.43 (4.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹39,016.37 (9.46%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹48,167.60 (11.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹72,591.47 (17.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of Gaderiyan Ka Purva (Bankat) Sampark Marg.
2025_CEUFZ_1089564_8
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
₹62,000
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 01:26 PM Tender Title: Special Repair of Gaderiyan Ka Purva (Bankat) Sampark Marg. Tender ID: 2025_CEUFZ_1089564_8
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work: Special Repair of Gaderiyan Ka Purva (Bankat) 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 -5698578 618326.00 -.10 617707.67 Six Lakh Seventeen Thousand Seven Hundred and Seven
2.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -5700450 618326.00 -26.99 451439.81 Four Lakh Fifty One Thousand Four Hundred and Thirty Nine
3.00 SAMRIDDHI TRADERS (GSTN-NA) BID ID -5700383 618326.00 -30.10 432209.87 Four Lakh Thirty Two Thousand Two Hundred and Nine
4.00 M/S PALLAVI ENTERPRISES (GSTN-NA) BID ID -5698360 618326.00 -.25 616780.19 Six Lakh Sixteen Thousand Seven Hundred and Eighty
5.00 SANSKRITI ENTERPRISES (GSTN-NA) BID ID -5700231 618326.00 -21.56 485014.91 Four Lakh Eighty Five Thousand Fourteen
6.00 M/S SUBHAGPUR FLY AISH ENTERPRISES (GSTN-NA) BID ID -5694013 618326.00 -25.51 460591.04 Four Lakh Sixty Thousand Five Hundred and Ninty One
7.00 RAMTEJ CONSTRUCTION (GSTN-NA) BID ID -5700801 618326.00 -15.67 521434.32 Five Lakh Twenty One Thousand Four Hundred and Thirty Four
8.00 VIKRAM CONSTRUCTION (GSTN-NA) BID ID -5690275 618326.00 -21.21 487179.06 Four Lakh Eighty Seven Thousand One Hundred and Seventy Nine
9.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5697178 618326.00 -33.30 412423.44 Four Lakh Tweleve Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: RUDRA KAMAL CONSTRUCTIONS(412423.44)
BOQ Summary Details Tender Title: Special Repair of Gaderiyan Ka Purva (Bankat) Sampark Marg. Tender ID: 2025_CEUFZ_1089564_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA KAMAL CONSTRUCTIONS (BID ID -5697178) 412423.44 L1
2 SAMRIDDHI TRADERS (BID ID -5700383) 432209.87 L2
3 PAWAN CONSTRUCTION (BID ID -5700450) 451439.81 L3
4 M/S SUBHAGPUR FLY AISH ENTERPRISES (BID ID -5694013) 460591.04 L4
5 SANSKRITI ENTERPRISES (BID ID -5700231) 485014.91 L5
6 VIKRAM CONSTRUCTION (BID ID -5690275) 487179.06 L6
7 RAMTEJ CONSTRUCTION (BID ID -5700801) 521434.32 L7
8 M/S PALLAVI ENTERPRISES (BID ID -5698360) 616780.19 L8
9 M/S J.M.V. CONSTRUCTION (BID ID -5698578) 617707.67 L9
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