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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 UTTAR PRADESH UP | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 139 BEHIND PANCHAYAT BHAWAN PAHAD GANJ FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | 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
PANDIT DEENDAYAL NAGAR WARD KE MOHALLA ANOKHE KA PURWA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 19
2025_DOLBU_989120_19
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,650
MC
₹2.6 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: 14-Feb-2025 02:10 PM Tender Title: PANDIT DEENDAYAL NAGAR WARD KE MOHALLA ANOKHE KA PURWA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 19 Tender ID: 2025_DOLBU_989120_19
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work: ia0 nhun;ky uxj okMZ ds eksgYYkk vuks[ks dk iqjok esa dSyk'k ls eukst ds edku gksrs gq, lkSjHk 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 ANIL KUMAR SINGH (GSTN-09BBAPS1331L1ZL) BID ID -4856541 2586716.45 -15.99 2173100.49 Twenty One Lakh Seventy Three Thousand One Hundred
2.00 M/S RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -4857912 2586716.45 -21.56 2029020.38 Twenty Lakh Twenty Nine Thousand Twenty
3.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859315 2586716.45 -18.51 2107915.24 Twenty One Lakh Seven Thousand Nine Hundred and Fifteen
4.00 INDRA SINGH (GSTN-NA) BID ID -4859326 2586716.45 -26.27 1907186.04 Ninteen Lakh Seven Thousand One Hundred and Eighty Six
5.00 Mridula construction (GSTN-NA) BID ID -4857914 2586716.45 -5.50 2444447.05 Twenty Four Lakh Fourty Four Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: INDRA SINGH(1907186.04)
BOQ Summary Details Tender Title: PANDIT DEENDAYAL NAGAR WARD KE MOHALLA ANOKHE KA PURWA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 19 Tender ID: 2025_DOLBU_989120_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA SINGH (BID ID -4859326) 1907186.04 L1
2 M/S RAKESH PRATAP SINGH (BID ID -4857912) 2029020.38 L2
3 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859315) 2107915.24 L3
4 M/S ANIL KUMAR SINGH (BID ID -4856541) 2173100.49 L4
5 Mridula construction (BID ID -4857914) 2444447.05 L5
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