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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.5 LAdmitted-Finance | -29.70% | ₹39.5 L | L1 | Admitted-Finance |
| 2 | L2₹41.0 LAdmitted-Finance | -27.10% | ₹41.0 L | L2 | Admitted-Finance |
| 3 | L3₹41.1 LAdmitted-Finance HAISLA NAGAR CIVIL LINES BASTI 224001 | BASTI | BASTI | UTTAR PRADESH | 224001 | -26.97% | ₹41.1 L | L3 | Admitted-Finance |
| 4 | L4₹42.3 LAdmitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | -24.75% | ₹42.3 L | L4 | Admitted-Finance |
| 5 | L5₹42.7 LAdmitted-Finance | -24.11% | ₹42.7 L | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.8 L
Closing Date
14 Oct 2025, 2:00 pmClosed
CE
Nagar Nigam Ayodhya
Ashvanipuram ward ke mohalla chela chavni me sheetla mata mandir se kali mata mandir hote hue maurya ji ke makan tak cc sadak wa nali nirman karya
2025_DOLBU_1076610_1
594/NNA/TwoBid/2025
Open Tender
Civil Works
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,910
MC
₹4.8 L
30 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: 30-Dec-2025 11:15 AM Tender Title: Ashvanipuram ward ke mohalla chela chavni me sheetla mata mandir se kali mata mandir hote hue maurya ji ke makan tak cc sadak wa nali nirman karya Tender ID: 2025_DOLBU_1076610_1
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:v”ouhiqje okMZ ds eks0 psyk Nkouh esa “khryk ekrk efUnj ls dkyh ekrk efUnj gksrs gq, ekS;kZ th 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 KRISHANA MOHAN TIWARI CONTRECTOR (GSTN-09ACXPT4051H1ZY) BID ID -5599712 5621019.46 -29.70 3951912.39 Thirty Nine Lakh Fifty One Thousand Nine Hundred and Tweleve
2.00 M/S RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -5601465 5621019.46 -22.66 4347665.78 Fourty Three Lakh Fourty Seven Thousand Six Hundred and Sixty Five
3.00 M/S ANIL KUMAR SINGH (GSTN-09BBAPS1331L1ZL) BID ID -5605004 5621019.46 -24.75 4230176.49 Fourty Two Lakh Thirty Thousand One Hundred and Seventy Six
4.00 M/S VIDYA SINGH (GSTN-09DGHPS6027K1ZT) BID ID -5605926 5621019.46 -26.97 4105379.26 Fourty One Lakh Five Thousand Three Hundred and Seventy Nine
5.00 AJEET SINGH (GSTN-NA) BID ID -5604900 5621019.46 -27.10 4098071.31 Fourty Lakh Ninty Eight Thousand Seventy One
6.00 shivansh venture pvt ltd (GSTN-NA) BID ID -5606958 5621019.46 -20.55 4466279.37 Fourty Four Lakh Sixty Six Thousand Two Hundred and Seventy Nine
7.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5605456 5621019.46 -24.11 4266154.07 Fourty Two Lakh Sixty Six Thousand One Hundred and Fifty Four
8.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -5605132 5621019.46 -13.65 4854162.66 Fourty Eight Lakh Fifty Four Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/S KRISHANA MOHAN TIWARI CONTRECTOR(3951912.39)
BOQ Summary Details Tender Title: Ashvanipuram ward ke mohalla chela chavni me sheetla mata mandir se kali mata mandir hote hue maurya ji ke makan tak cc sadak wa nali nirman karya Tender ID: 2025_DOLBU_1076610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHANA MOHAN TIWARI CONTRECTOR (BID ID -5599712) 3951912.39 L1
2 AJEET SINGH (BID ID -5604900) 4098071.31 L2
3 M/S VIDYA SINGH (BID ID -5605926) 4105379.26 L3
4 M/S ANIL KUMAR SINGH (BID ID -5605004) 4230176.49 L4
5 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5605456) 4266154.07 L5
6 M/S RAKESH PRATAP SINGH (BID ID -5601465) 4347665.78 L6
7 shivansh venture pvt ltd (BID ID -5606958) 4466279.37 L7
8 M/S Shanti Devi And Sons (BID ID -5605132) 4854162.66 L8
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