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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₹15.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.5 L+₹1.9 L (12.2%)Rejected-Finance 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.3 L+₹3.7 L (23.6%)Rejected-Finance SHOP NO 67 WARD NO 19 GRAM PARSAUNA KALAN POST KORAULI KHURD TEHSIL SIHAWAL DISTRICT SIDHI M P | SIDHI | SIDHI | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹4.0 L (25.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.9 L+₹9.3 L (60.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
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 Maznawa L/R
2025_CEUFZ_1089564_25
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
₹2.5 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 02:06 PM Tender Title: Special Repair of Maznawa L/R Tender ID: 2025_CEUFZ_1089564_25
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of Maznawa 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 AKHAND PRATAP SINGH (GSTN-09EIRPS4926Q1ZX) BID ID -5699773 2500900.00 -.06 2499399.46 Twenty Four Lakh Ninty Nine Thousand Three Hundred and Ninty Nine
2.00 M/S VINAY KUMAR SINGH (GSTN-09AYJPS2508N1ZT) BID ID -5700306 2500900.00 -.34 2492396.94 Twenty Four Lakh Ninty Two Thousand Three Hundred and Ninty Six
3.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5682467 2500900.00 -30.10 1748129.10 Seventeen Lakh Fourty Eight Thousand One Hundred and Twenty Nine
4.00 M/S L.K. CONSTRUCTION.CO (GSTN-NA) BID ID -5698029 2500900.00 -23.00 1925693.00 Ninteen Lakh Twenty Five Thousand Six Hundred and Ninty Three
5.00 SANSKRITI ENTERPRISES (GSTN-NA) BID ID -5700343 2500900.00 -21.56 1961705.96 Ninteen Lakh Sixty One Thousand Seven Hundred and Five
6.00 VISHAL CONSTRUCTION (GSTN-NA) BID ID -5700630 2500900.00 -37.70 1558060.70 Fifteen Lakh Fifty Eight Thousand Sixty
Lowest Amount Quoted BY: VISHAL CONSTRUCTION(1558060.70)
BOQ Summary Details Tender Title: Special Repair of Maznawa L/R Tender ID: 2025_CEUFZ_1089564_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION (BID ID -5700630) 1558060.70 L1
2 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5682467) 1748129.10 L2
3 M/S L.K. CONSTRUCTION.CO (BID ID -5698029) 1925693.00 L3
4 SANSKRITI ENTERPRISES (BID ID -5700343) 1961705.96 L4
5 M/S VINAY KUMAR SINGH (BID ID -5700306) 2492396.94 L5
6 AKHAND PRATAP SINGH (BID ID -5699773) 2499399.46 L6
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2000500.xls
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