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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.6 LAdmitted-Finance | -4.50% | ₹15.6 L | L1 | Admitted-Finance |
| 2 | L2₹15.8 LAdmitted-Finance | -3.10% | ₹15.8 L | L2 | Admitted-Finance |
| 3 | L3₹16.0 LAdmitted-Finance | -1.99% | ₹16.0 L | L3 | Admitted-Finance |
| 4 | L4₹16.2 LAdmitted-Finance | -0.62% | ₹16.2 L | L4 | Admitted-Finance |
| 5 | L5₹16.3 LAdmitted-Finance | -0.22% | ₹16.3 L | L5 | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,632
Closing Date
12 Dec 2025, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT AYODHYA
GRAM SABHA TANDAULI ME SHARDA SAHAYAK NAHAR SE KARBEGWA GAON KI OR CC KARYA
2025_UPPRD_1094449_105
971/21.11.2025
Open Tender
Road Works
45 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APPAR MUKHYA ADHIKARI
₹32,632
Yes
14 Jan 2026
2 Dec 2025
12 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ABHILASH SRIVASTAV Created Date/Time: 14-Jan-2026 06:40 PM Tender Title: GRAM SABHA TANDAULI ME SHARDA SAHAYAK NAHAR SE KARBEGWA GAON KI OR CC KARYA Tender ID: 2025_UPPRD_1094449_105
Tender Inviting Authority: AMA ZP AYODHYA
Name of Work: GRAM SABHA TANDAULI ME SHARDA SAHAYAK NAHAR SE KAR BEGWA GAON KI OR CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAVITRI DEVI CONTRACTOR (GSTN-NA) BID ID -5739409 1631601.533 -0.220 1628012.010 Sixteen Lakh Twenty Eight Thousand Tweleve
2.00 AVINASH KUMAR SINGH (GSTN-NA) BID ID -5738734 1631601.533 -1.990 1599132.662 Fifteen Lakh Ninty Nine Thousand One Hundred and Thirty Two
3.00 VEER HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5738968 1631601.533 -4.500 1558179.464 Fifteen Lakh Fifty Eight Thousand One Hundred and Seventy Nine
4.00 CHANDRA DEVELOPERS (GSTN-NA) BID ID -5738793 1631601.533 -3.100 1581021.885 Fifteen Lakh Eighty One Thousand Twenty One
5.00 SHOBHA CONSTRUCTION (GSTN-NA) BID ID -5738851 1631601.533 -0.100 1629969.931 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Sixty Nine
6.00 SANJAY ENTERPRISES (GSTN-NA) BID ID -5738678 1631601.533 -0.620 1621485.603 Sixteen Lakh Twenty One Thousand Four Hundred and Eighty Five
7.00 M/S DEVENDRA PRATAP SINGH (GSTN-NA) BID ID -5738715 1631601.533 1.000 1647917.548 Sixteen Lakh Fourty Seven Thousand Nine Hundred and Seventeen
8.00 G D ASSOCIATE (GSTN-NA) BID ID -5738629 1631601.533 -0.000 1631601.533 Sixteen Lakh Thirty One Thousand Six Hundred and One
Lowest Amount Quoted BY: VEER HANUMAT CONSTRUCTION(1558179.464)
BOQ Summary Details Tender Title: GRAM SABHA TANDAULI ME SHARDA SAHAYAK NAHAR SE KARBEGWA GAON KI OR CC KARYA Tender ID: 2025_UPPRD_1094449_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER HANUMAT CONSTRUCTION (BID ID -5738968) 1558179.464 L1
2 CHANDRA DEVELOPERS (BID ID -5738793) 1581021.885 L2
3 AVINASH KUMAR SINGH (BID ID -5738734) 1599132.662 L3
4 SANJAY ENTERPRISES (BID ID -5738678) 1621485.603 L4
5 SAVITRI DEVI CONTRACTOR (BID ID -5739409) 1628012.010 L5
6 SHOBHA CONSTRUCTION (BID ID -5738851) 1629969.931 L6
7 G D ASSOCIATE (BID ID -5738629) 1631601.533 L7
8 M/S DEVENDRA PRATAP SINGH (BID ID -5738715) 1647917.548 L8
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