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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.5 LAdmitted-Finance | -30.00% | ₹28.5 L | L1 | Admitted-Finance |
| 2 | L2₹30.1 LAdmitted-Finance | -26.11% | ₹30.1 L | L2 | Admitted-Finance |
| 3 | L3₹31.0 LAdmitted-Finance 139 BEHIND PANCHAYAT BHAWAN PAHAD GANJ FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | -23.75% | ₹31.0 L | L3 | Admitted-Finance |
| 4 | L4₹31.5 LAdmitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | -22.51% | ₹31.5 L | L4 | Admitted-Finance |
| 5 | L5₹32.9 LAdmitted-Finance UTTAR PRADESH UP | -19.20% | ₹32.9 L | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
14 Oct 2025, 2:00 pmClosed
CE
Nagar Nigam Ayodhya
Mahatma gandhi ward ke mohalla laxmanpuri me rampath se captain afjal ke makan se hote hue tillu ke makan tak ewam tara devi ke makan tak cc sadak wa nali nirman karya
2025_DOLBU_1076610_2
594/NNA/TwoBid/2025
Open Tender
Civil Works
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,700
MC
₹4.0 L
12 Dec 2025
23 Sept 2025
14 Oct 2025
23 Sept 2025
14 Oct 2025
23 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Punit Kumar Ojha Created Date/Time: 12-Dec-2025 12:47 PM Tender Title: Mahatma gandhi ward ke mohalla laxmanpuri me rampath se captain afjal ke makan se hote hue tillu ke makan tak ewam tara devi ke makan tak cc sadak wa nali nirman karya Tender ID: 2025_DOLBU_1076610_2
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:egkRek xka/kh okMZ ds eks0 y{e.kiqjh esa jkeiFk ls dSIVu vQty ds edku ls gksrs gq, fVYYkw ds edku rd ,oa rkjk nsoh ds edku rd lh0lh0 lM+d o ukyh fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -5601470 4067819.00 -23.75 3101694.45 Thirty One Lakh One Thousand Six Hundred and Ninty Four
2.00 M/S OM CONSTRUCTION (GSTN-09AXCPP7800Q1ZU) BID ID -5605503 4067819.00 -22.51 3152135.12 Thirty One Lakh Fifty Two Thousand One Hundred and Thirty Five
3.00 INDRA SINGH (GSTN-NA) BID ID -5606030 4067819.00 -19.20 3286779.17 Thirty Two Lakh Eighty Six Thousand Seven Hundred and Seventy Nine
4.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5605467 4067819.00 -26.11 3005694.46 Thirty Lakh Five Thousand Six Hundred and Ninty Four
5.00 M/S R K CONSTRUCTION (GSTN-NA) BID ID -5607279 4067819.00 -18.00 3335592.72 Thirty Three Lakh Thirty Five Thousand Five Hundred and Ninty Two
6.00 DEO CONSTRUCTION (GSTN-NA) BID ID -5606014 4067819.00 -30.00 2847457.20 Twenty Eight Lakh Fourty Seven Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: DEO CONSTRUCTION(2847457.20)
BOQ Summary Details Tender Title: Mahatma gandhi ward ke mohalla laxmanpuri me rampath se captain afjal ke makan se hote hue tillu ke makan tak ewam tara devi ke makan tak cc sadak wa nali nirman karya Tender ID: 2025_DOLBU_1076610_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEO CONSTRUCTION (BID ID -5606014) 2847457.20 L1
2 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5605467) 3005694.46 L2
3 M/S RAKESH PRATAP SINGH (BID ID -5601470) 3101694.45 L3
4 M/S OM CONSTRUCTION (BID ID -5605503) 3152135.12 L4
5 INDRA SINGH (BID ID -5606030) 3286779.17 L5
6 M/S R K CONSTRUCTION (BID ID -5607279) 3335592.72 L6
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