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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹1.1 L (8.38%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | BHADOHI | UTTAR PRADESH | 221301 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹1.2 L (9.23%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.2 L+₹1.6 L (12.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.1 L+₹5.4 L (42.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19 L
EMD Value
₹1.9 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE CD3 PWD Ayodhya
EE CD3 PWD Ayodhya
Special Repair of NH 28 Km 109 ke Lakhauri Beerbhanpur km 1 se Derwa L/R
2025_CEUFZ_1089564_4
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
₹1.9 L
Yes
EE CD3 PWD Ayodhya
11 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 01:10 PM Tender Title: Special Repair of NH 28 Km 109 ke Lakhauri Beerbhanpur km 1 se Derwa L/R Tender ID: 2025_CEUFZ_1089564_4
Tender Inviting Authority: Executive Engineer C.D.-3 PWD Ayodhya
Name of Work:Special Repair of NH 28 Km 109 ke Lakhauri Beerbhanpur km 1 se Derwa 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 VINAY KUMAR SINGH (GSTN-09AYJPS2508N1ZT) BID ID -5698608 1815425.00 -.33 1809434.10 Eighteen Lakh Nine Thousand Four Hundred and Thirty Four
2.00 AKHAND PRATAP SINGH (GSTN-09EIRPS4926Q1ZX) BID ID -5699711 1815425.00 -.09 1813791.12 Eighteen Lakh Thirteen Thousand Seven Hundred and Ninty One
3.00 VIKRAM CONSTRUCTION (GSTN-NA) BID ID -5689522 1815425.00 -24.24 1375365.98 Thirteen Lakh Seventy Five Thousand Three Hundred and Sixty Five
4.00 SANSKRITI ENTERPRISES (GSTN-NA) BID ID -5700118 1815425.00 -21.56 1424019.37 Fourteen Lakh Twenty Four Thousand Ninteen
5.00 INDRA SINGH (GSTN-NA) BID ID -5700849 1815425.00 -23.65 1386076.99 Thirteen Lakh Eighty Six Thousand Seventy Six
6.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5682506 1815425.00 -30.10 1268982.08 Tweleve Lakh Sixty Eight Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MEERA ASSOCIATE BUILDERS & TRADERS(1268982.08)
BOQ Summary Details Tender Title: Special Repair of NH 28 Km 109 ke Lakhauri Beerbhanpur km 1 se Derwa L/R Tender ID: 2025_CEUFZ_1089564_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5682506) 1268982.08 L1
2 VIKRAM CONSTRUCTION (BID ID -5689522) 1375365.98 L2
3 INDRA SINGH (BID ID -5700849) 1386076.99 L3
4 SANSKRITI ENTERPRISES (BID ID -5700118) 1424019.37 L4
5 M/S VINAY KUMAR SINGH (BID ID -5698608) 1809434.10 L5
6 AKHAND PRATAP SINGH (BID ID -5699711) 1813791.12 L6
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