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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC VILL KHOJAPUR POST RANI BAZAR DISTT AMBEDKAR NAGAR FAIZABAD | FAIZABAD | AMBEDKAR NAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹4,946.90 (0.51%)Rejected-Finance SHRI RAM VILA UDAI SINGH JAIN RAOD ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹14,840.70 (1.53%)Rejected-Finance 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.8 L+₹14,840.70 (1.53%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹10.8 L+₹1.1 L (11.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of Pandey Tara L/R
2025_CEUFZ_1089564_17
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
₹1.5 L
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 01:47 PM Tender Title: Special Repair of Pandey Tara L/R Tender ID: 2025_CEUFZ_1089564_17
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of Pandey Tara 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 Vidya Construction (GSTN-09CQZPK3431L1Z3) BID ID -5695796 1413400.00 -31.55 967472.30 Nine Lakh Sixty Seven Thousand Four Hundred and Seventy Two
2.00 Aads Construction (GSTN-NA) BID ID -5700520 1413400.00 -23.49 1081392.34 Ten Lakh Eighty One Thousand Three Hundred and Ninty Two
3.00 VISHAL CONSTRUCTION (GSTN-NA) BID ID -5700621 1413400.00 -30.50 982313.00 Nine Lakh Eighty Two Thousand Three Hundred and Thirteen
4.00 SANSKRITI ENTERPRISES (GSTN-NA) BID ID -5700350 1413400.00 -21.56 1108670.96 Eleven Lakh Eight Thousand Six Hundred and Seventy
5.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5697264 1413400.00 -30.50 982313.00 Nine Lakh Eighty Two Thousand Three Hundred and Thirteen
6.00 M/S AMIT TRADERS (GSTN-NA) BID ID -5701212 1413400.00 -31.20 972419.20 Nine Lakh Seventy Two Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/S Vidya Construction(967472.30)
BOQ Summary Details Tender Title: Special Repair of Pandey Tara L/R Tender ID: 2025_CEUFZ_1089564_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vidya Construction (BID ID -5695796) 967472.30 L1
2 M/S AMIT TRADERS (BID ID -5701212) 972419.20 L2
3 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5697264) 982313.00 L3
4 VISHAL CONSTRUCTION (BID ID -5700621) 982313.00 L3
5 Aads Construction (BID ID -5700520) 1081392.34 L4
6 SANSKRITI ENTERPRISES (BID ID -5700350) 1108670.96 L5
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BOQ_2000453.xls
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