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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance NIRALA NAGAR FAIZABAD | FAIZABAD | FAIZABAD | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 201 MAJNAWAN FAIZABAD SADAR FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹2.3 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 DARGAH BAGIYA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 20
2025_DOLBU_989120_20
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,200
MC
₹2.3 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 10:41 AM Tender Title: AWAIDHNATH WARD KE MOHALLA DARGAH BAGIYA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 20 Tender ID: 2025_DOLBU_989120_20
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 ms randhir singh thekedar (GSTN-09AXZPS3041B1Z6) BID ID -4845778 2285026.96 -14.24 1959639.12 Ninteen Lakh Fifty Nine Thousand Six Hundred and Thirty Nine
2.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -4858399 2285026.96 -27.89 1647732.94 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Two
3.00 M/s. Ranya Singh And Company (GSTN-NA) BID ID -4859296 2285026.96 -25.59 1700288.56 Seventeen Lakh Two Hundred and Eighty Eight
4.00 INDRA SINGH (GSTN-NA) BID ID -4859331 2285026.96 -26.49 1679723.32 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Twenty Three
5.00 M/S CHANDRA BHUSHAN CONSTRUTION (GSTN-NA) BID ID -4856618 2285026.96 1.00 2307877.23 Twenty Three Lakh Seven Thousand Eight Hundred and Seventy Seven
6.00 M/S VIDHYA SINGH (GSTN-NA) BID ID -4857671 2285026.96 -22.77 1764726.32 Seventeen Lakh Sixty Four Thousand Seven Hundred and Twenty Six
7.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -4855612 2285026.96 -10.40 2047384.16 Twenty Lakh Fourty Seven Thousand Three Hundred and Eighty Four
8.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859330 2285026.96 -18.51 1862068.47 Eighteen Lakh Sixty Two Thousand Sixty Eight
Lowest Amount Quoted BY: M/S V.K. CONSTRUCTION(1647732.94)
BOQ Summary Details Tender Title: AWAIDHNATH WARD KE MOHALLA DARGAH BAGIYA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 20 Tender ID: 2025_DOLBU_989120_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. CONSTRUCTION (BID ID -4858399) 1647732.94 L1
2 INDRA SINGH (BID ID -4859331) 1679723.32 L2
3 M/s. Ranya Singh And Company (BID ID -4859296) 1700288.56 L3
4 M/S VIDHYA SINGH (BID ID -4857671) 1764726.32 L4
5 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859330) 1862068.47 L5
6 ms randhir singh thekedar (BID ID -4845778) 1959639.12 L6
7 M/S Shanti Devi And Sons (BID ID -4855612) 2047384.16 L7
8 M/S CHANDRA BHUSHAN CONSTRUTION (BID ID -4856618) 2307877.23 L8
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