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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance NIRALA NAGAR FAIZABAD | FAIZABAD | FAIZABAD | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 1 14 15 G HAUSILA NAGAR CIVIL LINE HEAD POST OFFICE CIVIL LINE FAIZABAD UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 146 MEERUT PREMPURI RAILWAY ROAD VILLAGE TOWN MEERUT CITY MEERUT MEERUT UTTAR PRADESH 250002 INDIA | MEERUT | UTTAR PRADESH | 250002 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Not Admitted-Fee/PreQual/Technical/Finance Others-JV Not Allowed |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
15 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Nagar Nigam Ayodhya
Vittiye varsh 2025-26 me vibhinn aakasmik hethu item rate As per NIT 01
2025_DOLBU_1067734_1
504/NNA/2025
Open Tender
Civil Works
Percentage
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
MC
₹2 L
15 Sept 2025
23 Aug 2025
15 Sept 2025
23 Aug 2025
15 Sept 2025
23 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Punit Kumar Ojha Created Date/Time: 27-Sep-2025 01:43 PM Tender Title: Vittiye varsh 2025-26 me vibhinn aakasmik hethu item rate As per NIT 01 Tender ID: 2025_DOLBU_1067734_1
Tender Inviting Authority: M C Ayodhya
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Polycrete Enterprises (GSTN-09AAMPJ9530E1ZJ) BID ID -5535624 1265489.050 -4.570 1207656.200 Tweleve Lakh Seven Thousand Six Hundred and Fifty Six
2.00 M/S VIDYA SINGH (GSTN-09DGHPS6027K1ZT) BID ID -5536067 1265489.050 -0.500 1259161.605 Tweleve Lakh Fifty Nine Thousand One Hundred and Sixty One
3.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -5528561 1265489.050 -2.500 1233851.824 Tweleve Lakh Thirty Three Thousand Eight Hundred and Fifty One
4.00 M/S KRISHI SEWA KENDRA (GSTN-NA) BID ID -5536130 1265489.050 -10.000 1138940.145 Eleven Lakh Thirty Eight Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S KRISHI SEWA KENDRA(1138940.145)
BOQ Summary Details Tender Title: Vittiye varsh 2025-26 me vibhinn aakasmik hethu item rate As per NIT 01 Tender ID: 2025_DOLBU_1067734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHI SEWA KENDRA (BID ID -5536130) 1138940.145 L1
2 Polycrete Enterprises (BID ID -5535624) 1207656.200 L2
3 M/S Shanti Devi And Sons (BID ID -5528561) 1233851.824 L3
4 M/S VIDYA SINGH (BID ID -5536067) 1259161.605 L4
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