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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 | 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
₹44,600
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
PATESHWARI NAGAR WARD KE MOHALLA MACHLI MANDI ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 03
2024_DOLBU_986450_3
620/NNA/SINGLE BID/2024
Open Tender
Civil Works
Percentage
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
MC
₹44,600
7 Jan 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: 04-Feb-2025 01:56 PM Tender Title: PATESHWARI NAGAR WARD KE MOHALLA MACHLI MANDI ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 03 Tender ID: 2024_DOLBU_986450_3
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 V.K. CONSTRUCTION (GSTN-NA) BID ID -4837146 445898.45 -18.39 363897.73 Three Lakh Sixty Three Thousand Eight Hundred and Ninty Seven
2.00 A B S ENTERPRISES (GSTN-NA) BID ID -4836875 445898.45 -24.11 338392.33 Three Lakh Thirty Eight Thousand Three Hundred and Ninty Two
3.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4836940 445898.45 -2.51 434706.40 Four Lakh Thirty Four Thousand Seven Hundred and Six
4.00 M/S RAGHURAJ CONSTRUCTION (GSTN-NA) BID ID -4837206 445898.45 -21.88 348335.87 Three Lakh Fourty Eight Thousand Three Hundred and Thirty Five
5.00 VIRENDRA KUMAR JAISWAL (GSTN-NA) BID ID -4837282 445898.45 -11.25 395734.87 Three Lakh Ninty Five Thousand Seven Hundred and Thirty Four
6.00 DULARPATI CONTRACTOR (GSTN-NA) BID ID -4835984 445898.45 -5.00 423603.53 Four Lakh Twenty Three Thousand Six Hundred and Three
Lowest Amount Quoted BY: A B S ENTERPRISES(338392.33)
BOQ Summary Details Tender Title: PATESHWARI NAGAR WARD KE MOHALLA MACHLI MANDI ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 03 Tender ID: 2024_DOLBU_986450_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A B S ENTERPRISES (BID ID -4836875) 338392.33 L1
2 M/S RAGHURAJ CONSTRUCTION (BID ID -4837206) 348335.87 L2
3 M/S V.K. CONSTRUCTION (BID ID -4837146) 363897.73 L3
4 VIRENDRA KUMAR JAISWAL (BID ID -4837282) 395734.87 L4
5 DULARPATI CONTRACTOR (BID ID -4835984) 423603.53 L5
6 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4836940) 434706.40 L6
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