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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 139 BEHIND PANCHAYAT BHAWAN PAHAD GANJ FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance NIRALA NAGAR FAIZABAD | FAIZABAD | FAIZABAD | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
18 Dec 2024, 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
Hanumat Nagar ward ke mo nirala nagar me uraj hreevatava ke makan e shree darmraj ke makan tak cc sadak va nali nirman ka karya As per Nit 23
2024_DOLBU_974168_23
533/NNA/SINGLEBID/2024
Open Tender
Civil Works
Percentage
90 days
Nagar Nigam Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
MC
₹1.3 L
18 Dec 2024
16 Nov 2024
18 Dec 2024
16 Nov 2024
18 Dec 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 07-Jan-2025 05:48 PM Tender Title: Hanumat Nagar ward ke mo nirala nagar me uraj hreevatava ke makan e shree darmraj ke makan tak cc sadak va nali nirman ka karya As per Nit 23 Tender ID: 2024_DOLBU_974168_23
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 RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -4784276 1294167.96 -19.76 1038440.37 Ten Lakh Thirty Eight Thousand Four Hundred and Fourty
2.00 GAYTRI ENTERPRISES (GSTN-NA) BID ID -4786587 1294167.96 -3.00 1255342.92 Tweleve Lakh Fifty Five Thousand Three Hundred and Fourty Two
3.00 SHOBHARAM PANDEY THEKEDAR (GSTN-NA) BID ID -4771630 1294167.96 -18.50 1054746.89 Ten Lakh Fifty Four Thousand Seven Hundred and Fourty Six
4.00 M/S- SHRADHA ENTERPRISES (GSTN-NA) BID ID -4785714 1294167.96 -5.00 1229459.56 Tweleve Lakh Twenty Nine Thousand Four Hundred and Fifty Nine
5.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -4773130 1294167.96 -16.50 1080630.25 Ten Lakh Eighty Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S RAKESH PRATAP SINGH(1038440.37)
BOQ Summary Details Tender Title: Hanumat Nagar ward ke mo nirala nagar me uraj hreevatava ke makan e shree darmraj ke makan tak cc sadak va nali nirman ka karya As per Nit 23 Tender ID: 2024_DOLBU_974168_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH PRATAP SINGH (BID ID -4784276) 1038440.37 L1
2 SHOBHARAM PANDEY THEKEDAR (BID ID -4771630) 1054746.89 L2
3 M/S Shanti Devi And Sons (BID ID -4773130) 1080630.25 L3
4 M/S- SHRADHA ENTERPRISES (BID ID -4785714) 1229459.56 L4
5 GAYTRI ENTERPRISES (BID ID -4786587) 1255342.92 L5
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