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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.2 L+₹56,544.08 (1.97%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹29.7 L+₹1.0 L (3.55%)Admitted-Finance 1 14 15 G HAUSILA NAGAR CIVIL LINE HEAD POST OFFICE CIVIL LINE FAIZABAD UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | L3 | Admitted-Finance | ||
| 4 | L4₹30.2 L+₹1.5 L (5.39%)Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹30.8 L+₹2.2 L (7.57%)Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
14 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CE
Nagar Nigam Ayodhya
Shyma prasad mukherji ward ke mohalla teachers calony me cc sadak wa nali nirman karya
2025_DOLBU_1076610_4
594/NNA/TwoBid/2025
Open Tender
Civil Works
Percentage
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,700
MC
₹4.0 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 11:20 AM Tender Title: Shyma prasad mukherji ward ke mohalla teachers calony me cc sadak wa nali nirman karya Tender ID: 2025_DOLBU_1076610_4
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:“;kekizlkn eq[kthZ okMZ ds eks0 VhplZ dkyksuh esa ts0ih0 lsu ds edku ls ;kno th ds gkLVy gksrs gq, fl;kjke fu"kkn 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 -5601487 4010218.49 -22.66 3101502.98 Thirty One Lakh One Thousand Five Hundred and Two
2.00 M/S KRISHANA MOHAN TIWARI CONTRECTOR (GSTN-09ACXPT4051H1ZY) BID ID -5603279 4010218.49 -28.51 2866905.20 Twenty Eight Lakh Sixty Six Thousand Nine Hundred and Five
3.00 M/S ANIL KUMAR SINGH (GSTN-09BBAPS1331L1ZL) BID ID -5605014 4010218.49 -24.66 3021298.61 Thirty Lakh Twenty One Thousand Two Hundred and Ninty Eight
4.00 M/S VIDYA SINGH (GSTN-09DGHPS6027K1ZT) BID ID -5605927 4010218.49 -25.97 2968764.75 Twenty Nine Lakh Sixty Eight Thousand Seven Hundred and Sixty Four
5.00 AJEET SINGH (GSTN-NA) BID ID -5604924 4010218.49 -27.10 2923449.28 Twenty Nine Lakh Twenty Three Thousand Four Hundred and Fourty Nine
6.00 M/s Krishna Enterprises (GSTN-NA) BID ID -5606899 4010218.49 -23.10 3083858.02 Thirty Lakh Eighty Three Thousand Eight Hundred and Fifty Eight
7.00 INDRA SINGH (GSTN-NA) BID ID -5606029 4010218.49 -17.65 3302414.93 Thirty Three Lakh Two Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S KRISHANA MOHAN TIWARI CONTRECTOR(2866905.20)
BOQ Summary Details Tender Title: Shyma prasad mukherji ward ke mohalla teachers calony me cc sadak wa nali nirman karya Tender ID: 2025_DOLBU_1076610_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHANA MOHAN TIWARI CONTRECTOR (BID ID -5603279) 2866905.20 L1
2 AJEET SINGH (BID ID -5604924) 2923449.28 L2
3 M/S VIDYA SINGH (BID ID -5605927) 2968764.75 L3
4 M/S ANIL KUMAR SINGH (BID ID -5605014) 3021298.61 L4
5 M/s Krishna Enterprises (BID ID -5606899) 3083858.02 L5
6 M/S RAKESH PRATAP SINGH (BID ID -5601487) 3101502.98 L6
7 INDRA SINGH (BID ID -5606029) 3302414.93 L7
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