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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 | 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
₹1.7 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
SHYMA PRASAD MUKHERJI WARD KE MOHALLA KANAK BIHARI CALONY ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 31
2025_DOLBU_989120_31
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,350
MC
₹1.7 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: 19-Feb-2025 05:51 PM Tender Title: SHYMA PRASAD MUKHERJI WARD KE MOHALLA KANAK BIHARI CALONY ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 31 Tender ID: 2025_DOLBU_989120_31
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 DINESH KUMAR MISHRA (GSTN-NA) BID ID -4857213 1671347.38 -19.22 1350114.41 Thirteen Lakh Fifty Thousand One Hundred and Fourteen
2.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -4857210 1671347.38 -10.80 1490841.86 Fourteen Lakh Ninty Thousand Eight Hundred and Fourty One
3.00 A K ENTERPRIESES (GSTN-NA) BID ID -4858469 1671347.38 -25.00 1253510.54 Tweleve Lakh Fifty Three Thousand Five Hundred and Ten
4.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859407 1671347.38 -18.51 1361980.98 Thirteen Lakh Sixty One Thousand Nine Hundred and Eighty
5.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -4858419 1671347.38 -23.89 1272062.49 Tweleve Lakh Seventy Two Thousand Sixty Two
Lowest Amount Quoted BY: A K ENTERPRIESES(1253510.54)
BOQ Summary Details Tender Title: SHYMA PRASAD MUKHERJI WARD KE MOHALLA KANAK BIHARI CALONY ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 31 Tender ID: 2025_DOLBU_989120_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K ENTERPRIESES (BID ID -4858469) 1253510.54 L1
2 M/S V.K. CONSTRUCTION (BID ID -4858419) 1272062.49 L2
3 DINESH KUMAR MISHRA (BID ID -4857213) 1350114.41 L3
4 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859407) 1361980.98 L4
5 M/S Shanti Devi And Sons (BID ID -4857210) 1490841.86 L5
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