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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.8 LAccepted-AOC GRAM FIROZPUR POST DARSHAN NAGAR DISTRICT AYODHYA | l1 | Accepted-AOC aoc | |
| 2 | l2₹1.8 L+₹6,457.50 (3.62%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹1.9 L+₹7,490.70 (4.20%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹2.0 L+₹18,106.83 (10.2%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹2.0 L+₹22,988.70 (12.9%)Rejected-Finance | l5 | Rejected-Finance above |
Tender Value
₹2.6 L
EMD Value
₹26,000
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Barawa Link Road
2025_CEUFZ_1089200_13
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Barawa Link Road
2 documents required · 2 mandatory
₹766
₹26,000
Yes
EE,CD-4,PWD,Ayodhya
20 Jan 2026
11 Nov 2025
25 Nov 2025
11 Nov 2025
25 Nov 2025
11 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 08-Dec-2025 02:06 PM Tender Title: Special Repair of Barawa Link Road Tender ID: 2025_CEUFZ_1089200_13
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Barawa Link Road
Contract No:- 2727/6A 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 Atul Kumar Singh (GSTN-09EKVPS1681E1ZG) BID ID -5691854 258300.00 -17.60 212839.46 Two Lakh Tweleve Thousand Eight Hundred and Thirty Nine
2.00 M/S A.K. CONSTRUCTION (GSTN-09AGAPA1758R1Z3) BID ID -5696774 258300.00 -19.00 209223.00 Two Lakh Nine Thousand Two Hundred and Twenty Three
3.00 ASHOK KUMAR SINGH THEKEDAR (GSTN-09AILPS9055N1Z7) BID ID -5704563 258300.00 -22.10 201215.70 Two Lakh One Thousand Two Hundred and Fifteen
4.00 MS SHUBH CONSTRUCTION (GSTN-NA) BID ID -5706088 258300.00 -28.50 184684.50 One Lakh Eighty Four Thousand Six Hundred and Eighty Four
5.00 M/S DEVANSH CONSTRUCTION & SUPPLER (GSTN-NA) BID ID -5709354 258300.00 -23.99 196333.83 One Lakh Ninty Six Thousand Three Hundred and Thirty Three
6.00 M/S- HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5692344 258300.00 -31.00 178227.00 One Lakh Seventy Eight Thousand Two Hundred and Twenty Seven
7.00 AYUSH TRADERS (GSTN-NA) BID ID -5709793 258300.00 -28.10 185717.70 One Lakh Eighty Five Thousand Seven Hundred and Seventeen
8.00 KASAUDHAN ENTERPRISES (GSTN-NA) BID ID -5701968 258300.00 -20.00 206640.00 Two Lakh Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S- HANUMAT CONSTRUCTION(178227.00)
BOQ Summary Details Tender Title: Special Repair of Barawa Link Road Tender ID: 2025_CEUFZ_1089200_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- HANUMAT CONSTRUCTION (BID ID -5692344) 178227.00 L1
2 MS SHUBH CONSTRUCTION (BID ID -5706088) 184684.50 L2
3 AYUSH TRADERS (BID ID -5709793) 185717.70 L3
4 M/S DEVANSH CONSTRUCTION & SUPPLER (BID ID -5709354) 196333.83 L4
5 ASHOK KUMAR SINGH THEKEDAR (BID ID -5704563) 201215.70 L5
6 KASAUDHAN ENTERPRISES (BID ID -5701968) 206640.00 L6
7 M/S A.K. CONSTRUCTION (BID ID -5696774) 209223.00 L7
8 Atul Kumar Singh (BID ID -5691854) 212839.46 L8
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