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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.9 LAccepted-AOC UTTAR PRADESH UP | l1 | Accepted-AOC aoc | |
| 2 | l2₹10.6 L+₹70,639.80 (7.16%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹11.2 L+₹1.3 L (13.6%)Rejected-Finance JOGINAKA GOPIGANI BHADOHI UTTAR PRADESH UP | BHADOHI | UTTAR PRADESH | 221301 | l3 | Rejected-Finance above | |
| 4 | l4₹11.5 L+₹1.6 L (16.1%)Rejected-Finance SHIVNATHPUR KUMARGANJ AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | l4 | Rejected-Finance above | |
| 5 | l5₹12.4 L+₹2.5 L (25.7%)Rejected-Finance | l5 | Rejected-Finance above |
Tender Value
₹14.6 L
EMD Value
₹1.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Pure Pasiyan Link Road
2025_CEUFZ_1089200_5
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Pure Pasiyan Link Road
2 documents required · 2 mandatory
₹854
₹1.5 L
Yes
EE,CD-4,PWD,Ayodhya
24 Dec 2025
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 01:39 PM Tender Title: Special Repair of Pure Pasiyan Link Road Tender ID: 2025_CEUFZ_1089200_5
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Pure Pasiyan 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 -5692977 1459500.00 -21.50 1145707.50 Eleven Lakh Fourty Five Thousand Seven Hundred and Seven
2.00 INDRA SINGH (GSTN-NA) BID ID -5708807 1459500.00 -32.40 986622.00 Nine Lakh Eighty Six Thousand Six Hundred and Twenty Two
3.00 VIKRAM CONSTRUCTION (GSTN-NA) BID ID -5703848 1459500.00 -23.23 1120458.15 Eleven Lakh Twenty Thousand Four Hundred and Fifty Eight
4.00 Krishna Chandra (GSTN-NA) BID ID -5707929 1459500.00 -15.00 1240575.00 Tweleve Lakh Fourty Thousand Five Hundred and Seventy Five
5.00 MITTHU LAL THEKEDAR (GSTN-NA) BID ID -5709654 1459500.00 -27.56 1057261.80 Ten Lakh Fifty Seven Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: INDRA SINGH(986622.00)
BOQ Summary Details Tender Title: Special Repair of Pure Pasiyan Link Road Tender ID: 2025_CEUFZ_1089200_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA SINGH (BID ID -5708807) 986622.00 L1
2 MITTHU LAL THEKEDAR (BID ID -5709654) 1057261.80 L2
3 VIKRAM CONSTRUCTION (BID ID -5703848) 1120458.15 L3
4 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5692977) 1145707.50 L4
5 Krishna Chandra (BID ID -5707929) 1240575.00 L5
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