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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance SHOP NO 67 WARD NO 19 GRAM PARSAUNA KALAN POST KORAULI KHURD TEHSIL SIHAWAL DISTRICT SIDHI M P | SIDHI | SIDHI | MADHYA PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹37,800
Closing Date
13 Oct 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
Parikarma marg per vishram sthal bench puliya ki rangai putai ka karya as per nit 16
2025_DOLBU_1080653_16
635/Deepotsav/NNA/2025
Open Tender
Miscellaneous Works
Percentage
7 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
MC
₹37,800
13 Oct 2025
8 Oct 2025
13 Oct 2025
8 Oct 2025
13 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Punit Kumar Ojha Created Date/Time: 15-Oct-2025 05:43 PM Tender Title: Parikarma marg per vishram sthal bench puliya ki rangai putai ka karya as per nit 16 Tender ID: 2025_DOLBU_1080653_16
Tender Inviting Authority: NAGAR NIGAM 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 SHRI VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5600155 377528.23 -24.97 283259.43 Two Lakh Eighty Three Thousand Two Hundred and Fifty Nine
2.00 M/S VIDHYA SINGH (GSTN-NA) BID ID -5603323 377528.23 -17.77 310441.46 Three Lakh Ten Thousand Four Hundred and Fourty One
3.00 LAKSHYA ENTERPRISES (GSTN-NA) BID ID -5595773 377528.23 -21.99 294509.77 Two Lakh Ninty Four Thousand Five Hundred and Nine
4.00 Veerendra Pratap Singh (GSTN-NA) BID ID -5601164 377528.23 -27.55 273519.20 Two Lakh Seventy Three Thousand Five Hundred and Ninteen
5.00 Shiv Construction (GSTN-NA) BID ID -5601165 377528.23 -15.20 320143.94 Three Lakh Twenty Thousand One Hundred and Fourty Three
6.00 ESHA ENTERPRISES (GSTN-NA) BID ID -5603739 377528.23 -24.00 286921.45 Two Lakh Eighty Six Thousand Nine Hundred and Twenty One
7.00 R S ENTERPRISES (GSTN-NA) BID ID -5603133 377528.23 -22.22 293641.46 Two Lakh Ninty Three Thousand Six Hundred and Fourty One
8.00 M/S OM ENTERPRISES (GSTN-NA) BID ID -5603397 377528.23 -8.08 347023.95 Three Lakh Fourty Seven Thousand Twenty Three
9.00 M/S L.K. CONSTRUCTION.CO (GSTN-NA) BID ID -5603359 377528.23 -21.00 298247.30 Two Lakh Ninty Eight Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: Veerendra Pratap Singh(273519.20)
BOQ Summary Details Tender Title: Parikarma marg per vishram sthal bench puliya ki rangai putai ka karya as per nit 16 Tender ID: 2025_DOLBU_1080653_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veerendra Pratap Singh (BID ID -5601164) 273519.20 L1
2 SHRI VINAYAK CONSTRUCTION (BID ID -5600155) 283259.43 L2
3 ESHA ENTERPRISES (BID ID -5603739) 286921.45 L3
4 R S ENTERPRISES (BID ID -5603133) 293641.46 L4
5 LAKSHYA ENTERPRISES (BID ID -5595773) 294509.77 L5
6 M/S L.K. CONSTRUCTION.CO (BID ID -5603359) 298247.30 L6
7 M/S VIDHYA SINGH (BID ID -5603323) 310441.46 L7
8 Shiv Construction (BID ID -5601165) 320143.94 L8
9 M/S OM ENTERPRISES (BID ID -5603397) 347023.95 L9
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