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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₹28.8 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹29.8 L+₹6,958.68 (0.23%)Rejected-Finance 27 KURDAULI MAJHANWA DISTRICT AYODHYA | AYODHYA | l2 | Rejected-Finance above | |
| 3 | l3₹30.0 L+₹27,834.72 (0.94%)Rejected-Finance P W D AYODHYA | l3 | Rejected-Finance above | |
| 4 | l4₹30.8 L+₹1.1 L (3.59%)Rejected-Finance | l4 | Rejected-Finance above | |
| 5 | l5₹32.4 L+₹2.6 L (8.87%)Rejected-Finance UTTAR PRADESH UP | l5 | Rejected-Finance above |
Tender Value
₹44 L
EMD Value
₹4.2 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 Dhamthua chauraha to Lila ka purwa via Tulsi ka purwa Link Road
2025_CEUFZ_1089860_1
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 Dhamthua chauraha to Lila ka purwa via Tulsi ka purwa Link Road
2 documents required · 2 mandatory
₹2,714
₹4.2 L
Yes
SE, Ayo/Ambd Circle, PWD, Ayodhya
9 Jan 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 02:49 PM Tender Title: Special Repair of Dhamthua chauraha to Lila ka purwa via Tulsi ka purwa Link Road Tender ID: 2025_CEUFZ_1089860_1
Tender Inviting Authority: Suprintending Engineer, Ayod Amb Circle, PWD,Ayodhya.
Name of Work: Special Repair of Dhamthua Chauraha to Tulsi ka Purwa via Leela ka purwa 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 AJAY KUMAR SINGH (GSTN-09AWOPS6775N2Z6) BID ID -5691986 4349175.00 -17.60 3583724.55 Thirty Five Lakh Eighty Three Thousand Seven Hundred and Twenty Four
2.00 D R CONSTRUCTION (GSTN-09AZFPP4917K1ZR) BID ID -5709229 4349175.00 -31.02 3000060.92 Thirty Lakh Sixty
3.00 PAWAN SINGH CONTRACTOR (GSTN-NA) BID ID -5709708 4349175.00 -29.21 3078780.98 Thirty Lakh Seventy Eight Thousand Seven Hundred and Eighty
4.00 INDRA SINGH (GSTN-NA) BID ID -5706239 4349175.00 -25.60 3235786.20 Thirty Two Lakh Thirty Five Thousand Seven Hundred and Eighty Six
5.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -5688710 4349175.00 -18.39 3549361.72 Thirty Five Lakh Fourty Nine Thousand Three Hundred and Sixty One
6.00 M/s. Kapila Enterprises (GSTN-NA) BID ID -5708183 4349175.00 -31.66 2972226.20 Twenty Nine Lakh Seventy Two Thousand Two Hundred and Twenty Six
7.00 M/S MEERA ASSOCIATE BUILDERS & TRADERS (GSTN-NA) BID ID -5707683 4349175.00 -31.50 2979184.88 Twenty Nine Lakh Seventy Nine Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/s. Kapila Enterprises(2972226.20)
BOQ Summary Details Tender Title: Special Repair of Dhamthua chauraha to Lila ka purwa via Tulsi ka purwa Link Road Tender ID: 2025_CEUFZ_1089860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Kapila Enterprises (BID ID -5708183) 2972226.20 L1
2 M/S MEERA ASSOCIATE BUILDERS & TRADERS (BID ID -5707683) 2979184.88 L2
3 D R CONSTRUCTION (BID ID -5709229) 3000060.92 L3
4 PAWAN SINGH CONTRACTOR (BID ID -5709708) 3078780.98 L4
5 INDRA SINGH (BID ID -5706239) 3235786.20 L5
6 M/S V.K. CONSTRUCTION (BID ID -5688710) 3549361.72 L6
7 AJAY KUMAR SINGH (BID ID -5691986) 3583724.55 L7
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