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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance 1 14 15 G HAUSILA NAGAR CIVIL LINE HEAD POST OFFICE CIVIL LINE FAIZABAD UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L1 | Accepted-Finance Financial Evaluation ok | |
| 2 | L2₹9.9 L+₹1.2 L (13.2%)Accepted-Finance | L2 | Accepted-Finance Financial Evaluation ok | |
| 3 | L3₹9.9 L+₹1.2 L (13.3%)Accepted-Finance | L3 | Accepted-Finance Financial Evaluation ok | |
| 4 | L4₹9.9 L+₹1.2 L (13.4%)Accepted-Finance | L4 | Accepted-Finance Financial Evaluation ok |
Tender Value
₹9.9 L
EMD Value
₹99,025
Closing Date
26 Dec 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP KHIRAUNI SUCHITTAGANJ
OFFICE OF NP KHIRAUNI SUCHITTAGANJ
word no 04 mai MRF center hetu cc sadak ka nirman karye
2025_DOLBU_1096452_2
291/NPK/AY/2025-26/2025
Open Tender
Civil Works
Piece-work
21 days
NP KHIRAUNI SUCHITTAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
E.O. NP KHIRAUNI SUCHITTAGANJ
₹99,025
Yes
12 Jan 2026
5 Dec 2025
26 Dec 2025
5 Dec 2025
26 Dec 2025
5 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Arti Srivastava Created Date/Time: 12-Jan-2026 07:00 PM Tender Title: word no 04 mai MRF center hetu cc sadak ka nirman karye Tender ID: 2025_DOLBU_1096452_2
Tender Inviting Authority: Executive Officer Nagar Panchayat Khirauni ( Suchhitaganj) Ayodhya
Name of Work: Ward No. 04 me MRF center hetu cc road ka nirman karya.
Contract No: 291/NPK/AY/2025-26/2025 DATE 05.12.2025
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 RAJ KISHORE YADAV (GSTN-09BCUPK1439C1ZH) BID ID -5769080 990245.10 .05 990740.22 Nine Lakh Ninty Thousand Seven Hundred and Fourty
2.00 M/S VIDYA SINGH (GSTN-09DGHPS6027K1ZT) BID ID -5770651 990245.10 -11.72 874188.37 Eight Lakh Seventy Four Thousand One Hundred and Eighty Eight
3.00 Aads Construction (GSTN-NA) BID ID -5768995 990245.10 -.10 989254.85 Nine Lakh Eighty Nine Thousand Two Hundred and Fifty Four
4.00 SANJAY SINGH YADAV (GSTN-NA) BID ID -5769120 990245.10 .10 991235.35 Nine Lakh Ninty One Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S VIDYA SINGH(874188.37)
BOQ Summary Details Tender Title: word no 04 mai MRF center hetu cc sadak ka nirman karye Tender ID: 2025_DOLBU_1096452_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDYA SINGH (BID ID -5770651) 874188.37 L1
2 Aads Construction (BID ID -5768995) 989254.85 L2
3 M/S RAJ KISHORE YADAV (BID ID -5769080) 990740.22 L3
4 SANJAY SINGH YADAV (BID ID -5769120) 991235.35 L4
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BOQ_2018471.xls
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