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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.0 LAccepted-AOC UTTAR PRADESH UP | l1 | Accepted-AOC aoc | |
| 2 | l2₹17.1 L+₹9,553.20 (0.56%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹17.7 L+₹68,883.60 (4.05%)Rejected-Finance | l3 | Rejected-Finance above | |
| 4 | l4₹18.4 L+₹1.3 L (7.89%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l4₹18.4 L+₹1.3 L (7.89%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | l4 | Rejected-Finance above |
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
25 Nov 2025, 12:00 pmClosed
EE,CD-4,PWD,Ayodhya
EE,CD-4,PWD,Ayodhya
Special Repair of Fagauli Thakuran Link Road
2025_CEUFZ_1089200_11
2727/6A date 04.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
EE, CD-4, PWD
Special Repair of Fagauli Thakuran Link Road
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
EE,CD-4,PWD,Ayodhya
23 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 01:57 PM Tender Title: Special Repair of Fagauli Thakuran Link Road Tender ID: 2025_CEUFZ_1089200_11
Tender Inviting Authority: Executive Engineer ,C.D.-4, PWD,Ayodhya.
Name of Work: Special Repair of Fagauli Thakuran 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 -5693027 2514000.00 -21.50 1973490.00 Ninteen Lakh Seventy Three Thousand Four Hundred and Ninty
2.00 M/S ARUNA CONSTRUCTION (GSTN-09ALQPP6757J1Z4) BID ID -5709388 2514000.00 -14.99 2137151.40 Twenty One Lakh Thirty Seven Thousand One Hundred and Fifty One
3.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -5709647 2514000.00 -19.97 2011954.20 Twenty Lakh Eleven Thousand Nine Hundred and Fifty Four
4.00 M/S L.K. CONSTRUCTION.CO (GSTN-NA) BID ID -5709265 2514000.00 -20.25 2004915.00 Twenty Lakh Four Thousand Nine Hundred and Fifteen
5.00 SHRI VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5709762 2514000.00 -31.95 1710777.00 Seventeen Lakh Ten Thousand Seven Hundred and Seventy Seven
6.00 INDRA SINGH (GSTN-NA) BID ID -5708778 2514000.00 -32.33 1701223.80 Seventeen Lakh One Thousand Two Hundred and Twenty Three
7.00 VIJAY KUMAR SINGH (GSTN-NA) BID ID -5687758 2514000.00 -26.99 1835471.40 Eighteen Lakh Thirty Five Thousand Four Hundred and Seventy One
8.00 RAJRNI SINGH (GSTN-NA) BID ID -5707051 2514000.00 -26.99 1835471.40 Eighteen Lakh Thirty Five Thousand Four Hundred and Seventy One
9.00 M/s. Kapila Enterprises (GSTN-NA) BID ID -5687560 2514000.00 -29.59 1770107.40 Seventeen Lakh Seventy Thousand One Hundred and Seven
10.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -5694875 2514000.00 -19.39 2026535.40 Twenty Lakh Twenty Six Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: INDRA SINGH(1701223.80)
BOQ Summary Details Tender Title: Special Repair of Fagauli Thakuran Link Road Tender ID: 2025_CEUFZ_1089200_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA SINGH (BID ID -5708778) 1701223.80 L1
2 SHRI VINAYAK CONSTRUCTION (BID ID -5709762) 1710777.00 L2
3 M/s. Kapila Enterprises (BID ID -5687560) 1770107.40 L3
4 VIJAY KUMAR SINGH (BID ID -5687758) 1835471.40 L4
5 RAJRNI SINGH (BID ID -5707051) 1835471.40 L4
6 RAJ TRADING CO CONTRACTOR AND SUPPLIERS (BID ID -5693027) 1973490.00 L5
7 M/S L.K. CONSTRUCTION.CO (BID ID -5709265) 2004915.00 L6
8 KRISHNA SINGH (BID ID -5709647) 2011954.20 L7
9 M/S V.K. CONSTRUCTION (BID ID -5694875) 2026535.40 L8
10 M/S ARUNA CONSTRUCTION (BID ID -5709388) 2137151.40 L9
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