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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.0 LAdmitted-Finance | -9.99% | ₹19.0 L | L1 | Admitted-Finance |
| 2 | L2₹19.4 LAdmitted-Finance | -8.30% | ₹19.4 L | L2 | Admitted-Finance |
| 3 | L3₹20.2 LAdmitted-Finance | -4.50% | ₹20.2 L | L3 | Admitted-Finance |
| 4 | L4₹21.0 LAdmitted-Finance | -0.51% | ₹21.0 L | L4 | Admitted-Finance |
| 5 | L5₹21.2 LAdmitted-Finance | +0.00% | ₹21.2 L | L5 | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,308
Closing Date
12 Dec 2025, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT AYODHYA
MARUI SAHAYE SINGH PANCHAYAT BHAWAN SE MARUI SAHAYE SINGH DAKGHAR VIDHALAYA KI OR CC KARYA
2025_UPPRD_1094449_34
971/21.11.2025
Open Tender
Road Works
45 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APPAR MUKHYA ADHIKARI
₹42,308
Yes
6 Jan 2026
2 Dec 2025
12 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ABHILASH SRIVASTAV Created Date/Time: 06-Jan-2026 03:11 PM Tender Title: MARUI SAHAYE SINGH PANCHAYAT BHAWAN SE MARUI SAHAYE SINGH DAKGHAR VIDHALAYA KI OR CC KARYA Tender ID: 2025_UPPRD_1094449_34
Tender Inviting Authority: AMA ZP AYODHYA
Name of Work: MARUI SAHAYE SINGH PANCHAYAT BHAWAN SE MARUI SAHAYE SINGH DAAKGHAR VIDHALAYA KI OR CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR (GSTN-NA) BID ID -5738084 2115423.923 1.000 2136578.162 Twenty One Lakh Thirty Six Thousand Five Hundred and Seventy Eight
2.00 SAVITRI DEVI CONTRACTOR (GSTN-NA) BID ID -5739859 2115423.923 -9.990 1904093.073 Ninteen Lakh Four Thousand Ninty Three
3.00 VEER HANUMAT CONSTRUCTION (GSTN-NA) BID ID -5738965 2115423.923 -4.500 2020229.846 Twenty Lakh Twenty Thousand Two Hundred and Twenty Nine
4.00 SWANAND CONSTRUCTION (GSTN-NA) BID ID -5739730 2115423.923 -8.300 1939843.737 Ninteen Lakh Thirty Nine Thousand Eight Hundred and Fourty Three
5.00 M/s Siyaram Construction (GSTN-NA) BID ID -5737782 2115423.923 0.000 2115423.923 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Three
6.00 M/S- RAJ AGENCIES (GSTN-NA) BID ID -5737656 2115423.923 -0.510 2104635.261 Twenty One Lakh Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SAVITRI DEVI CONTRACTOR(1904093.073)
BOQ Summary Details Tender Title: MARUI SAHAYE SINGH PANCHAYAT BHAWAN SE MARUI SAHAYE SINGH DAKGHAR VIDHALAYA KI OR CC KARYA Tender ID: 2025_UPPRD_1094449_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI DEVI CONTRACTOR (BID ID -5739859) 1904093.073 L1
2 SWANAND CONSTRUCTION (BID ID -5739730) 1939843.737 L2
3 VEER HANUMAT CONSTRUCTION (BID ID -5738965) 2020229.846 L3
4 M/S- RAJ AGENCIES (BID ID -5737656) 2104635.261 L4
5 M/s Siyaram Construction (BID ID -5737782) 2115423.923 L5
6 SURESH KUMAR (BID ID -5738084) 2136578.162 L6
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