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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance CIVIL LINE THANA KOTWALI DISTRICT BASTI | GONDA | UTTAR PRADESH | 271305 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance NIRALA NAGAR FAIZABAD | FAIZABAD | FAIZABAD | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
16 Jan 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
Krishna Nagar ward ke mohalla maciniya me badi nahar se Somnath ke makan tak cc road va nali nirman ka karya As per nit06
2025_DOLBU_989120_6
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,600
MC
₹2.6 L
16 Jan 2025
2 Jan 2025
16 Jan 2025
2 Jan 2025
16 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 13-Feb-2025 03:27 PM Tender Title: Krishna Nagar ward ke mohalla maciniya me badi nahar se Somnath ke makan tak cc road va nali nirman ka karya As per nit06 Tender ID: 2025_DOLBU_989120_6
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 RAMA CONSTRUCTIONS (GSTN-09FAZPS7180H1ZK) BID ID -4851922 2573310.69 -4.98 2445159.82 Twenty Four Lakh Fourty Five Thousand One Hundred and Fifty Nine
2.00 M/S BHAGWATI TRADERS (GSTN-09BHEPS1642G1ZA) BID ID -4857572 2573310.69 -9.14 2338110.09 Twenty Three Lakh Thirty Eight Thousand One Hundred and Ten
3.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -4854370 2573310.69 1.00 2599043.80 Twenty Five Lakh Ninty Nine Thousand Fourty Three
4.00 M/s. Ranya Singh And Company (GSTN-NA) BID ID -4859280 2573310.69 -24.59 1940533.59 Ninteen Lakh Fourty Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/s. Ranya Singh And Company(1940533.59)
BOQ Summary Details Tender Title: Krishna Nagar ward ke mohalla maciniya me badi nahar se Somnath ke makan tak cc road va nali nirman ka karya As per nit06 Tender ID: 2025_DOLBU_989120_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ranya Singh And Company (BID ID -4859280) 1940533.59 L1
2 M/S BHAGWATI TRADERS (BID ID -4857572) 2338110.09 L2
3 RAMA CONSTRUCTIONS (BID ID -4851922) 2445159.82 L3
4 M/S Shanti Devi And Sons (BID ID -4854370) 2599043.80 L4
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