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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 UTTAR PRADESH UP | 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
₹2.8 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
KRISHNA NAGAR WARD KE MOHALLA PALIYA SHAHBADI ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 25
2025_DOLBU_989120_25
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
MC
₹2.8 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 05:48 PM Tender Title: KRISHNA NAGAR WARD KE MOHALLA PALIYA SHAHBADI ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 25 Tender ID: 2025_DOLBU_989120_25
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 -4857942 2800050.17 -21.56 2196359.35 Twenty One Lakh Ninty Six Thousand Three Hundred and Fifty Nine
2.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859362 2800050.17 -20.51 2225759.88 Twenty Two Lakh Twenty Five Thousand Seven Hundred and Fifty Nine
3.00 INDRA SINGH (GSTN-NA) BID ID -4859322 2800050.17 -26.17 2067277.04 Twenty Lakh Sixty Seven Thousand Two Hundred and Seventy Seven
4.00 M/S AYODHYA DEVELOPERS (GSTN-NA) BID ID -4859463 2800050.17 -27.00 2044036.62 Twenty Lakh Fourty Four Thousand Thirty Six
5.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -4854403 2800050.17 -11.85 2468244.22 Twenty Four Lakh Sixty Eight Thousand Two Hundred and Fourty Four
6.00 A K ENTERPRIESES (GSTN-NA) BID ID -4859131 2800050.17 -23.00 2156038.63 Twenty One Lakh Fifty Six Thousand Thirty Eight
7.00 DEO CONSTRUCTION (GSTN-NA) BID ID -4859118 2800050.17 -11.77 2470484.26 Twenty Four Lakh Seventy Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S AYODHYA DEVELOPERS(2044036.62)
BOQ Summary Details Tender Title: KRISHNA NAGAR WARD KE MOHALLA PALIYA SHAHBADI ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 25 Tender ID: 2025_DOLBU_989120_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AYODHYA DEVELOPERS (BID ID -4859463) 2044036.62 L1
2 INDRA SINGH (BID ID -4859322) 2067277.04 L2
3 A K ENTERPRIESES (BID ID -4859131) 2156038.63 L3
4 M/S RAKESH PRATAP SINGH (BID ID -4857942) 2196359.35 L4
5 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859362) 2225759.88 L5
6 M/S Shanti Devi And Sons (BID ID -4854403) 2468244.22 L6
7 DEO CONSTRUCTION (BID ID -4859118) 2470484.26 L7
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