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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹27.9 L+₹23,041.02 (0.83%)Admitted-Finance 201 MAJNAWAN FAIZABAD SADAR FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | L2 | Admitted-Finance | ||
| 3 | L3₹28.2 L+₹52,399.73 (1.89%)Admitted-Finance KAUSHAL PURI COLONY DISTRICT AYODHYA | L3 | Admitted-Finance | ||
| 4 | L4₹29.3 L+₹1.6 L (5.92%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹30.2 L+₹2.6 L (9.26%)Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
7 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
KAUSHALPURI WARD KE MOHALLA GAUTAM BUDHH NAGAR ME CC SADAK WA NALI NIRMAN KARYA
2024_DOLBU_986441_1
620/NNA/E-TENDER/2024
Open Tender
Civil Works
Percentage
120 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,200
MC
₹3.7 L
15 Feb 2025
24 Dec 2024
7 Jan 2025
24 Dec 2024
7 Jan 2025
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 15-Feb-2025 04:23 PM Tender Title: KAUSHALPURI WARD KE MOHALLA GAUTAM BUDHH NAGAR ME CC SADAK WA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_986441_1
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:dkS'kyiqjh okMZ esa eks0 xkSrecq) uxj esa eerk JhokLro ds edku ls gksrs gq, Jh vt; ;kno ds edku ls Jh jkedsoy 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 OM CONSTRUCTION (GSTN-09AXCPP7800Q1ZU) BID ID -4835395 3716292.58 -18.61 3024690.53 Thirty Lakh Twenty Four Thousand Six Hundred and Ninty
2.00 M/S KRISHANA MOHAN TIWARI CONTRECTOR (GSTN-09ACXPT4051H1ZY) BID ID -4837038 3716292.58 -21.10 2932154.85 Twenty Nine Lakh Thirty Two Thousand One Hundred and Fifty Four
3.00 SHREE KRISHNA (GSTN-09BKMPK9095E2ZJ) BID ID -4837402 3716292.58 -24.10 2820666.07 Twenty Eight Lakh Twenty Thousand Six Hundred and Sixty Six
4.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -4837085 3716292.58 -24.89 2791307.36 Twenty Seven Lakh Ninty One Thousand Three Hundred and Seven
5.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -4836307 3716292.58 -5.65 3506322.05 Thirty Five Lakh Six Thousand Three Hundred and Twenty Two
6.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4837028 3716292.58 -25.51 2768266.34 Twenty Seven Lakh Sixty Eight Thousand Two Hundred and Sixty Six
7.00 VIRENDRA KUMAR JAISWAL (GSTN-NA) BID ID -4837267 3716292.58 -9.25 3372535.52 Thirty Three Lakh Seventy Two Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(2768266.34)
BOQ Summary Details Tender Title: KAUSHALPURI WARD KE MOHALLA GAUTAM BUDHH NAGAR ME CC SADAK WA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_986441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4837028) 2768266.34 L1
2 M/S V.K. CONSTRUCTION (BID ID -4837085) 2791307.36 L2
3 SHREE KRISHNA (BID ID -4837402) 2820666.07 L3
4 M/S KRISHANA MOHAN TIWARI CONTRECTOR (BID ID -4837038) 2932154.85 L4
5 M/S OM CONSTRUCTION (BID ID -4835395) 3024690.53 L5
6 VIRENDRA KUMAR JAISWAL (BID ID -4837267) 3372535.52 L6
7 M/S Shanti Devi And Sons (BID ID -4836307) 3506322.05 L7
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