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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹9.8 LAccepted-AOC 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | l1 | Accepted-AOC aoc | |
| 2 | l2₹10.2 L+₹38,096.41 (3.90%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹10.2 L+₹39,951.30 (4.09%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹10.3 L+₹52,935.47 (5.42%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹10.5 L+₹67,631.84 (6.92%)Rejected-Finance AYODHYA UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | l5 | Rejected-Finance above |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Kalidin ka Purwa Link Road
2025_CEUFZ_1089200_28
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Kalidin ka Purwa Link Road
2 documents required · 2 mandatory
₹854
₹1.4 L
Yes
EE,CD-4,PWD,Ayodhya
30 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 03:13 PM Tender Title: Special Repair of Kalidin ka Purwa Link Road Tender ID: 2025_CEUFZ_1089200_28
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Kaalideen ka Purwa 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 -5693137 1426832.00 -21.50 1120063.12 Eleven Lakh Twenty Thousand Sixty Three
2.00 M/S RAHUL ENTERPRISES (GSTN-NA) BID ID -5709594 1426832.00 -22.01 1112786.28 Eleven Lakh Tweleve Thousand Seven Hundred and Eighty Six
3.00 SHOBHA CONSTRUCTION (GSTN-NA) BID ID -5709482 1426832.00 -26.76 1045011.76 Ten Lakh Fourty Five Thousand Eleven
4.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5707727 1426832.00 -31.50 977379.92 Nine Lakh Seventy Seven Thousand Three Hundred and Seventy Nine
5.00 M/S RAM SOORAT (GSTN-NA) BID ID -5709631 1426832.00 -28.83 1015476.33 Ten Lakh Fifteen Thousand Four Hundred and Seventy Six
6.00 MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5709189 1426832.00 -26.51 1048578.84 Ten Lakh Fourty Eight Thousand Five Hundred and Seventy Eight
7.00 SHUBH LAABH ENTERPRISES (GSTN-NA) BID ID -5709499 1426832.00 -27.79 1030315.39 Ten Lakh Thirty Thousand Three Hundred and Fifteen
8.00 KRISHNA VARAN (GSTN-NA) BID ID -5709416 1426832.00 -15.00 1212807.20 Tweleve Lakh Tweleve Thousand Eight Hundred and Seven
9.00 VISHAL CONSTRUCTION (GSTN-NA) BID ID -5709951 1426832.00 -28.70 1017331.22 Ten Lakh Seventeen Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S MEERA ASSOCIATE BUILDERS & TRADERS(977379.92)
BOQ Summary Details Tender Title: Special Repair of Kalidin ka Purwa Link Road Tender ID: 2025_CEUFZ_1089200_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5707727) 977379.92 L1
2 M/S RAM SOORAT (BID ID -5709631) 1015476.33 L2
3 VISHAL CONSTRUCTION (BID ID -5709951) 1017331.22 L3
4 SHUBH LAABH ENTERPRISES (BID ID -5709499) 1030315.39 L4
5 SHOBHA CONSTRUCTION (BID ID -5709482) 1045011.76 L5
6 MARUTI NANDAN ENTERPRISES (BID ID -5709189) 1048578.84 L6
7 M/S RAHUL ENTERPRISES (BID ID -5709594) 1112786.28 L7
8 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693137) 1120063.12 L8
9 KRISHNA VARAN (BID ID -5709416) 1212807.20 L9
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