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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 UTTAR PRADESH UP | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AVADH PURI COLONY AMANIGANJ AYODHYA | AYODHYA | AYODHYA | 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
₹3.3 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
KARPOORI THAKUR WARD KE AHIRAN KA PURWA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 29
2025_DOLBU_989120_29
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,650
MC
₹3.3 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: 18-Feb-2025 04:34 PM Tender Title: KARPOORI THAKUR WARD KE AHIRAN KA PURWA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 29 Tender ID: 2025_DOLBU_989120_29
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 -4857962 3327234.45 -21.56 2609882.70 Twenty Six Lakh Nine Thousand Eight Hundred and Eighty Two
2.00 M/S SHANTI CONSTRUCTION (GSTN-NA) BID ID -4857579 3327234.45 -26.50 2445517.32 Twenty Four Lakh Fourty Five Thousand Five Hundred and Seventeen
3.00 DUA CONSTRUCTION AND DEVLOPERS (GSTN-NA) BID ID -4851342 3327234.45 -28.00 2395608.80 Twenty Three Lakh Ninty Five Thousand Six Hundred and Eight
4.00 M/S R K CONSTRUCTION (GSTN-NA) BID ID -4856889 3327234.45 -26.11 2458493.54 Twenty Four Lakh Fifty Eight Thousand Four Hundred and Ninty Three
5.00 INDRA SINGH (GSTN-NA) BID ID -4859314 3327234.45 -26.77 2436533.79 Twenty Four Lakh Thirty Six Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: DUA CONSTRUCTION AND DEVLOPERS(2395608.80)
BOQ Summary Details Tender Title: KARPOORI THAKUR WARD KE AHIRAN KA PURWA ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 29 Tender ID: 2025_DOLBU_989120_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUA CONSTRUCTION AND DEVLOPERS (BID ID -4851342) 2395608.80 L1
2 INDRA SINGH (BID ID -4859314) 2436533.79 L2
3 M/S SHANTI CONSTRUCTION (BID ID -4857579) 2445517.32 L3
4 M/S R K CONSTRUCTION (BID ID -4856889) 2458493.54 L4
5 M/S RAKESH PRATAP SINGH (BID ID -4857962) 2609882.70 L5
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