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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.7 LAdmitted-Finance | -28.51% | ₹28.7 L | L1 | Admitted-Finance |
| 2 | L2₹29.2 LAdmitted-Finance | -27.10% | ₹29.2 L | L2 | Admitted-Finance |
| 3 | L3₹29.7 LAdmitted-Finance HAISLA NAGAR CIVIL LINES BASTI 224001 | BASTI | BASTI | UTTAR PRADESH | 224001 | -25.97% | ₹29.7 L | L3 | Admitted-Finance |
| 4 | L4₹30.2 LAdmitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | -24.66% | ₹30.2 L | L4 | Admitted-Finance |
| 5 | L5₹30.8 LAdmitted-Finance 0 KAMLA SINGH BALUA SARAI CHANDAULI SARAI CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | -23.10% | ₹30.8 L | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
14 Oct 2025, 2:00 pmClosed
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
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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