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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance Evaluation ok | |
| 2 | L2₹12.9 L+₹9,574.18 (0.75%)Accepted-Finance | L2 | Accepted-Finance Evaluation ok | |
| 3 | L3₹12.9 L+₹13,403.86 (1.05%)Accepted-Finance | L3 | Accepted-Finance Evaluation ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.1 L
EMD Value
₹1.5 L
Closing Date
3 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP KHIRAUNI AYODHYA
WARD NO 3 ME ANIL KUMAR MAURYA KE GHAR SE RAM SAWARE KE GHAR TAK CC ROAD KA NIRMAN KARYA.
2025_DOLBU_1049969_5
197/NPKHI/CMNSY/2025-26 DATE18-06-2025
Open Tender
Civil Works
Piece-work
15 days
NP KHIRAUNI AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EXECUTIVE OFFICER
₹1.5 L
15 Sept 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arti Srivastava Created Date/Time: 15-Sep-2025 07:05 PM Tender Title: WARD NO 3 ME ANIL KUMAR MAURYA KE GHAR SE RAM SAWARE KE GHAR TAK CC ROAD KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1049969_5
Tender Inviting Authority: Executive Officer Nagar Panchayat Khirauni ( Suchhitaganj) Ayodhya
Name of Work: WARD NO 03 ME ANIL KUMAR MAURYA KE GHAR SE RAM SAWARE KE GHAR TAK CC ROAD KA NIRMAN KARYA.
Contract No: 197 DATE 18-06-2025
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 ARPITA (GSTN-09CYRPA3575M1ZQ) BID ID -5285826 1276557.80 1.00 1289323.38 Tweleve Lakh Eighty Nine Thousand Three Hundred and Twenty Three
2.00 NEERAJ KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5283755 1276557.80 -.05 1275919.52 Tweleve Lakh Seventy Five Thousand Nine Hundred and Ninteen
3.00 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5286078 1276557.80 .70 1285493.70 Tweleve Lakh Eighty Five Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: NEERAJ KUMAR SINGH CONTRACTOR(1275919.52)
BOQ Summary Details Tender Title: WARD NO 3 ME ANIL KUMAR MAURYA KE GHAR SE RAM SAWARE KE GHAR TAK CC ROAD KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1049969_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR SINGH CONTRACTOR (BID ID -5283755) 1275919.52 L1
2 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5286078) 1285493.70 L2
3 M/S ARPITA (BID ID -5285826) 1289323.38 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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