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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₹23.9 LAccepted-AOC NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | l1 | Accepted-AOC accept | |
| 2 | l2₹24.3 L+₹40,525.35 (1.69%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | L3₹26.8 L+₹2.9 L (12.2%)Rejected-Finance UTTAR PRADESH UP | L3 | Rejected-Finance above |
Tender Value
₹34.5 L
EMD Value
₹3.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Ayo/Ambd Circle, PWD, Ayodhya
SE, Ayo/Ambd Circle, PWD, Ayodhya
Special Repair of Kasari to Mallahan ka purwa via Barwari and Badhain Link Road
2025_CEUFZ_1089860_5
6544/54(I)Com(CD-4)-Ayo/Ambd Circle Dt 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
SE, Ayo/Ambd Circle, PWD
Special Repair of Kasari to Mallahan ka purwa via Barwari and Badhain Link Road
2 documents required · 2 mandatory
₹2,714
₹3.5 L
Yes
SE, Ayo/Ambd Circle, PWD, Ayodhya
6 Mar 2026
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: 06-Dec-2025 02:52 PM Tender Title: Special Repair of Kasari to Mallahan ka purwa via Barwari and Badhain Link Road Tender ID: 2025_CEUFZ_1089860_5
Tender Inviting Authority: Superintending Engineer ,Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya.
Name of Work: S/R of Kasari to Mallahan Purwa via Barwari Badhayin link road.
Contract No:6544/54(1) com (CD-4), Ayo Amb Circle 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 AKHAND PRATAP SINGH (GSTN-09EIRPS4926Q1ZX) BID ID -5709902 3321750.00 -19.21 2683641.83 Twenty Six Lakh Eighty Three Thousand Six Hundred and Fourty One
2.00 PAWAN SINGH CONTRACTOR (GSTN-NA) BID ID -5709712 3321750.00 -26.77 2432517.53 Twenty Four Lakh Thirty Two Thousand Five Hundred and Seventeen
3.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5709897 3321750.00 -27.99 2391992.18 Twenty Three Lakh Ninty One Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/s MAHONA TRADERS(2391992.18)
BOQ Summary Details Tender Title: Special Repair of Kasari to Mallahan ka purwa via Barwari and Badhain Link Road Tender ID: 2025_CEUFZ_1089860_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -5709897) 2391992.18 L1
2 PAWAN SINGH CONTRACTOR (BID ID -5709712) 2432517.53 L2
3 AKHAND PRATAP SINGH (BID ID -5709902) 2683641.83 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2001216.xls
BOQ • 0.27 MB
T2.pdf
Tender Documents • 1.09 MB
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