Special Repair of Dharamganj to Saimsi Link Road

eProcurement System Government of Uttar Pradesh Created By: Shashi Bhusan Singh Created Date/Time: 08-Dec-2025 02:31 PM Tender Title: Special Repair of Dharamganj to Saimsi Link Road Tender ID: 2025_CEUFZ_1089200_20

Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.

Name of Work: S/R of Dharmganj to Saimasi 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 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (GSTN-09ALHPP5074D2ZX) BID ID -5693078 816000.00 -21.50 640560.00 Six Lakh Fourty Thousand Five Hundred and Sixty

2.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5709584 816000.00 -26.51 599678.40 Five Lakh Ninty Nine Thousand Six Hundred and Seventy Eight

3.00 RUDRA CONSTRUCTION (GSTN-NA) BID ID -5709742 816000.00 -24.60 615264.00 Six Lakh Fifteen Thousand Two Hundred and Sixty Four

4.00 HARSH CONSTRUCTION (GSTN-NA) BID ID -5707069 816000.00 -23.99 620241.60 Six Lakh Twenty Thousand Two Hundred and Fourty One

5.00 ABHISHEK CONSTRUCTION (GSTN-NA) BID ID -5701716 816000.00 -26.00 603840.00 Six Lakh Three Thousand Eight Hundred and Fourty

6.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -5706598 816000.00 -31.66 557654.40 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Four

7.00 M/S APOORV SINGH (GSTN-NA) BID ID -5708957 816000.00 -29.99 571281.60 Five Lakh Seventy One Thousand Two Hundred and Eighty One

8.00 M/S SHEELA SINGH (GSTN-NA) BID ID -5706143 816000.00 -21.00 644640.00 Six Lakh Fourty Four Thousand Six Hundred and Fourty

9.00 RUDRA KAMAL CONSTRUCTIONS (GSTN-NA) BID ID -5693692 816000.00 -32.20 553248.00 Five Lakh Fifty Three Thousand Two Hundred and Fourty Eight

10.00 VANDANA ASSOCIATE (GSTN-NA) BID ID -5708914 816000.00 -32.99 546801.60 Five Lakh Fourty Six Thousand Eight Hundred and One

11.00 RAKESH CONSTRUCTION (GSTN-NA) BID ID -5709451 816000.00 -21.66 639254.40 Six Lakh Thirty Nine Thousand Two Hundred and Fifty Four

12.00 M/s. Kapila Enterprises (GSTN-NA) BID ID -5708438 816000.00 -33.66 541334.40 Five Lakh Fourty One Thousand Three Hundred and Thirty Four

13.00 SHRI DHAN LAXMI CONSTRUCTION (GSTN-NA) BID ID -5708365 816000.00 -18.99 661041.60 Six Lakh Sixty One Thousand Fourty One

14.00 AYUSH TRADERS (GSTN-NA) BID ID -5709851 816000.00 -35.11 529502.40 Five Lakh Twenty Nine Thousand Five Hundred and Two

Lowest Amount Quoted BY: AYUSH TRADERS(529502.40)

BOQ Summary Details Tender Title: Special Repair of Dharamganj to Saimsi Link Road Tender ID: 2025_CEUFZ_1089200_20

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 AYUSH TRADERS (BID ID -5709851) 529502.40 L1

2 M/s. Kapila Enterprises (BID ID -5708438) 541334.40 L2

3 VANDANA ASSOCIATE (BID ID -5708914) 546801.60 L3

4 RUDRA KAMAL CONSTRUCTIONS (BID ID -5693692) 553248.00 L4

5 PAWAN CONSTRUCTION (BID ID -5706598) 557654.40 L5

6 M/S APOORV SINGH (BID ID -5708957) 571281.60 L6

7 MARUTI NANDAN ENTERPRISES (BID ID -5709584) 599678.40 L7

8 ABHISHEK CONSTRUCTION (BID ID -5701716) 603840.00 L8

9 RUDRA CONSTRUCTION (BID ID -5709742) 615264.00 L9

10 HARSH CONSTRUCTION (BID ID -5707069) 620241.60 L10

11 RAKESH CONSTRUCTION (BID ID -5709451) 639254.40 L11

12 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693078) 640560.00 L12

13 M/S SHEELA SINGH (BID ID -5706143) 644640.00 L13

14 SHRI DHAN LAXMI CONSTRUCTION (BID ID -5708365) 661041.60 L14