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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 LAdmitted-Finance AYODHYA UTTAR PRADESH | AYODHYA | UTTAR PRADESH | 224001 | -0.20% | ₹6.8 L | L1 | Admitted-Finance |
| 2 | L2₹6.8 LAdmitted-Finance | -0.10% | ₹6.8 L | L2 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹79,911
Closing Date
1 Aug 2025, 10:00 amClosed
EXECUTIVE OFFICER
NP KHIRAUNI AYODHYA
WARD NO 10 ME AGANBADI ME BAL MAITRIK SACHAULAY VA WASH VASING FURNITURE KA KARYA.
2025_DOLBU_1059603_11
232/NPKHIAYO/2025-26 DATE 22-07-2025
Open Tender
Civil Works
15 days
NP KHIRAUNI AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
EXECUTIVE OFFICER
₹79,911
18 Dec 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Arti Srivastava Created Date/Time: 18-Dec-2025 06:44 AM Tender Title: WARD NO 10 ME AGANBADI ME BAL MAITRIK SACHAULAY VA WASH VASING FURNITURE KA KARYA. Tender ID: 2025_DOLBU_1059603_11
Tender Inviting Authority: Executive Officer Nagar Panchayat Khirauni ( Suchhitaganj) Ayodhya
Name of Work: WARD NO 10 ME AGANBADI ME BAL MAITRIK SACHAULAY VA WASH VASING FURNITURE KA KARYA.
Contract No: 232 DATE 22-07-2025
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 -5393629 677215.37 -.10 676538.15 Six Lakh Seventy Six Thousand Five Hundred and Thirty Eight
2.00 SHOBHA CONSTRUCTION (GSTN-NA) BID ID -5393743 677215.37 -.20 675860.94 Six Lakh Seventy Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: SHOBHA CONSTRUCTION(675860.94)
BOQ Summary Details Tender Title: WARD NO 10 ME AGANBADI ME BAL MAITRIK SACHAULAY VA WASH VASING FURNITURE KA KARYA. Tender ID: 2025_DOLBU_1059603_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOBHA CONSTRUCTION (BID ID -5393743) 675860.94 L1
2 SAVITRI DEVI CONTRACTOR (BID ID -5393629) 676538.15 L2
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