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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance KAUSHAL PURI COLONY DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance SHOP NO 67 WARD NO 19 GRAM PARSAUNA KALAN POST KORAULI KHURD TEHSIL SIHAWAL DISTRICT SIDHI M P | SIDHI | SIDHI | MADHYA PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 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
AWAIDHNATH WARD KE MOHALLA RANOPALI ME SHRI SHAILENDRA PANDEY KE MAKAN ETC CC SADAK WA NALI NIRMAN KARYA AS PER NIT 21
2025_DOLBU_989120_21
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,550
MC
₹1.8 L
16 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
16 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 20-Feb-2025 10:47 AM Tender Title: AWAIDHNATH WARD KE MOHALLA RANOPALI ME SHRI SHAILENDRA PANDEY KE MAKAN ETC CC SADAK WA NALI NIRMAN KARYA AS PER NIT 21 Tender ID: 2025_DOLBU_989120_21
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 KRISHNA KUMARI THEKEDAR (GSTN-09CMOPK3863K2ZB) BID ID -4857451 1807964.96 -7.40 1674175.55 Sixteen Lakh Seventy Four Thousand One Hundred and Seventy Five
2.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859339 1807964.96 -20.51 1437151.35 Fourteen Lakh Thirty Seven Thousand One Hundred and Fifty One
3.00 A K ENTERPRIESES (GSTN-NA) BID ID -4858951 1807964.96 -24.00 1374053.37 Thirteen Lakh Seventy Four Thousand Fifty Three
4.00 M/s. Ranya Singh And Company (GSTN-NA) BID ID -4859304 1807964.96 -24.85 1358685.67 Thirteen Lakh Fifty Eight Thousand Six Hundred and Eighty Five
5.00 M/S L.K. CONSTRUCTION.CO (GSTN-NA) BID ID -4857517 1807964.96 -1.00 1789885.31 Seventeen Lakh Eighty Nine Thousand Eight Hundred and Eighty Five
6.00 VISHNU DUTT SHUKLA (GSTN-NA) BID ID -4845809 1807964.96 -13.24 1568590.40 Fifteen Lakh Sixty Eight Thousand Five Hundred and Ninty
7.00 M/S VIDHYA SINGH (GSTN-NA) BID ID -4857677 1807964.96 -12.77 1577087.83 Fifteen Lakh Seventy Seven Thousand Eighty Seven
Lowest Amount Quoted BY: M/s. Ranya Singh And Company(1358685.67)
BOQ Summary Details Tender Title: AWAIDHNATH WARD KE MOHALLA RANOPALI ME SHRI SHAILENDRA PANDEY KE MAKAN ETC CC SADAK WA NALI NIRMAN KARYA AS PER NIT 21 Tender ID: 2025_DOLBU_989120_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ranya Singh And Company (BID ID -4859304) 1358685.67 L1
2 A K ENTERPRIESES (BID ID -4858951) 1374053.37 L2
3 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859339) 1437151.35 L3
4 VISHNU DUTT SHUKLA (BID ID -4845809) 1568590.40 L4
5 M/S VIDHYA SINGH (BID ID -4857677) 1577087.83 L5
6 M/S KRISHNA KUMARI THEKEDAR (BID ID -4857451) 1674175.55 L6
7 M/S L.K. CONSTRUCTION.CO (BID ID -4857517) 1789885.31 L7
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