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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance UTTAR PRADESH UP | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 417 SHAHPUR NIJ MORTA DISTT GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹3.1 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
Mangal pandey ward ke mohalla kanghi gali me cc sadak wa nali nirman karya As per NIT 09
2025_DOLBU_1076653_9
594/NNA/SingleBid/2025
Open Tender
Civil Works
Percentage
60 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,400
MC
₹3.1 L
14 Oct 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: 15-Nov-2025 12:41 PM Tender Title: Mangal pandey ward ke mohalla kanghi gali me cc sadak wa nali nirman karya As per NIT 09 Tender ID: 2025_DOLBU_1076653_9
Tender Inviting Authority: NAGAR NIGAM AYODHYA
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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 -5601320 3082321.72 -22.66 2383867.62 Twenty Three Lakh Eighty Three Thousand Eight Hundred and Sixty Seven
2.00 ANVI ENTERPRISES (GSTN-NA) BID ID -5602243 3082321.72 -21.70 2413457.91 Twenty Four Lakh Thirteen Thousand Four Hundred and Fifty Seven
3.00 M/S SHANTI CONSTRUCTION (GSTN-NA) BID ID -5606044 3082321.72 -28.66 2198928.32 Twenty One Lakh Ninty Eight Thousand Nine Hundred and Twenty Eight
4.00 A K ENTERPRIESES (GSTN-NA) BID ID -5604630 3082321.72 -.50 3066910.11 Thirty Lakh Sixty Six Thousand Nine Hundred and Ten
5.00 M/S OM ENTERPRISES (GSTN-NA) BID ID -5604514 3082321.72 -1.11 3048107.95 Thirty Lakh Fourty Eight Thousand One Hundred and Seven
6.00 INDRA SINGH (GSTN-NA) BID ID -5605777 3082321.72 -26.66 2260574.75 Twenty Two Lakh Sixty Thousand Five Hundred and Seventy Four
7.00 KHUSHI CONSTRUCTIONS (GSTN-NA) BID ID -5606953 3082321.72 -.50 3066910.11 Thirty Lakh Sixty Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S SHANTI CONSTRUCTION(2198928.32)
BOQ Summary Details Tender Title: Mangal pandey ward ke mohalla kanghi gali me cc sadak wa nali nirman karya As per NIT 09 Tender ID: 2025_DOLBU_1076653_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI CONSTRUCTION (BID ID -5606044) 2198928.32 L1
2 INDRA SINGH (BID ID -5605777) 2260574.75 L2
3 M/S RAKESH PRATAP SINGH (BID ID -5601320) 2383867.62 L3
4 ANVI ENTERPRISES (BID ID -5602243) 2413457.91 L4
5 M/S OM ENTERPRISES (BID ID -5604514) 3048107.95 L5
6 A K ENTERPRIESES (BID ID -5604630) 3066910.11 L6
7 KHUSHI CONSTRUCTIONS (BID ID -5606953) 3066910.11 L6
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