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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₹10.3 LAccepted-AOC 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1025589.00 | |
| 2 | L2₹28.8 L+₹28,710.15 (1.01%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹29.1 L+₹63,239.92 (2.22%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹29.6 L+₹1.1 L (4.02%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹31.3 L+₹2.8 L (9.92%)Rejected-Finance STATION ROAD GANDHI NAGAR COLONELGANJ DIST GONDA | COLONELGANJ | GONDA | UTTAR PRADESH | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹50 L
EMD Value
₹4.5 L
Closing Date
30 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki.
2025_CEUFZ_1080511_1
6053/1KAM(BARA)E-Tender/2025 Date 26-09-2025
Open Tender
Civil Works
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.5 L
Yes
20 Mar 2026
8 Oct 2025
30 Oct 2025
8 Oct 2025
30 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 05-Dec-2025 01:56 PM Tender Title: Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_1
Tender Inviting Authority: Superintending Engineer, Ayodhya/Ambedkarnagar Circle, P.W.D., Ayodhya.
Name of Work: Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki.
Contract No: 6053 /1KAM (BARA) E-tendering/2025 Date- 26-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -5638167 3879750.000 -14.430 3319902.080 Thirty Three Lakh Ninteen Thousand Nine Hundred and Two
2.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5662146 3879750.000 -24.980 2910588.450 Twenty Nine Lakh Ten Thousand Five Hundred and Eighty Eight
3.00 M/s Sai Raj Traders (GSTN-09ACAFS4291F1Z1) BID ID -5702095 3879750.000 -26.610 2847348.530 Twenty Eight Lakh Fourty Seven Thousand Three Hundred and Fourty Eight
4.00 RAGHUNATH CONSTRUCTION (GSTN-09ADZPY5962H2ZA) BID ID -5702385 3879750.000 -23.660 2961801.150 Twenty Nine Lakh Sixty One Thousand Eight Hundred and One
5.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5633128 3879750.000 -25.870 2876058.680 Twenty Eight Lakh Seventy Six Thousand Fifty Eight
6.00 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5703530 3879750.000 -19.330 3129794.330 Thirty One Lakh Twenty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Sai Raj Traders(2847348.530)
BOQ Summary Details Tender Title: Special Repair work of Newajpurwa to Devkaliya Link road in Block Dewa Distt.- Barabanki. Tender ID: 2025_CEUFZ_1080511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Raj Traders (BID ID -5702095) 2847348.530 L1
2 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -5633128) 2876058.680 L2
3 KRISHNA SINGH (BID ID -5662146) 2910588.450 L3
4 RAGHUNATH CONSTRUCTION (BID ID -5702385) 2961801.150 L4
5 M/S RAMENDRA SHUKLA CONTRACTOR AND GENEREL ORDER SUPPLIER (BID ID -5703530) 3129794.330 L5
6 SATISH KUMAR (BID ID -5638167) 3319902.080 L6
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