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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC 58 FRIENDS COLONY VIJAY NAGAR CHAURAHA ETAWAH | ETAWAH | ETAWAH | L1 | Accepted-AOC accepted due to lower rate quatated | |
| 2 | L2₹49.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹50.1 L+₹73,786.72 (1.50%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹52.8 L+₹3.5 L (7.00%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹53.2 L+₹3.8 L (7.76%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹68.0 L
EMD Value
₹5.4 L
Closing Date
30 Oct 2025, 12:00 pmClosed
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
Special Repair of Murtajipur link road
2025_CEUFZ_1080919_3
6184/2yataAyo-AmbC/2025 Date06-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹5.4 L
Yes
12 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: Ajeet Kumar Sonkar Created Date/Time: 26-Nov-2025 01:44 PM Tender Title: Special Repair of Murtajipur link road Tender ID: 2025_CEUFZ_1080919_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, AYODHYA-AMB. CIRCLE, PWD, AYODHYA.
Name of Work : Special Repair of Murtajipur link road.
Tender Notice No : 6184/2Yata Ayo-Amb.circle/2025 Date 06-10-2025
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 Arjun Construction (GSTN-09ABIPY3404F1ZJ) BID ID -5683342 6588100.00 -25.11 4933828.09 Fourty Nine Lakh Thirty Three Thousand Eight Hundred and Twenty Eight
2.00 Narayan Construction (GSTN-09BOJPK3066C1Z0) BID ID -5684224 6588100.00 -25.11 4933828.09 Fourty Nine Lakh Thirty Three Thousand Eight Hundred and Twenty Eight
3.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5684791 6588100.00 -23.99 5007614.81 Fifty Lakh Seven Thousand Six Hundred and Fourteen
4.00 SHREYASH ENTERPRISES (GSTN-NA) BID ID -5682783 6588100.00 -17.51 5434523.69 Fifty Four Lakh Thirty Four Thousand Five Hundred and Twenty Three
5.00 MS ROSHNI TRADERS (GSTN-NA) BID ID -5680660 6588100.00 -19.87 5279044.53 Fifty Two Lakh Seventy Nine Thousand Fourty Four
6.00 Aadya Shakti Infratech (GSTN-NA) BID ID -5684735 6588100.00 -19.30 5316596.70 Fifty Three Lakh Sixteen Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Arjun Construction,Narayan Construction(4933828.09)
BOQ Summary Details Tender Title: Special Repair of Murtajipur link road Tender ID: 2025_CEUFZ_1080919_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Arjun Construction (BID ID -5683342) 4933828.09 L1
2 Narayan Construction (BID ID -5684224) 4933828.09 L1
3 M/s MAHONA TRADERS (BID ID -5684791) 5007614.81 L2
4 MS ROSHNI TRADERS (BID ID -5680660) 5279044.53 L3
5 Aadya Shakti Infratech (BID ID -5684735) 5316596.70 L4
6 SHREYASH ENTERPRISES (BID ID -5682783) 5434523.69 L5
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