Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | -0.51% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.9 L (2.52%)Admitted-Finance HAISLA NAGAR CIVIL LINES BASTI 224001 | BASTI | BASTI | UTTAR PRADESH | 224001 | +2.00% | ₹1.2 Cr+₹2.9 L (2.52%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹4.0 L (3.53%)Admitted-Finance | +3.00% | ₹1.2 Cr+₹4.0 L (3.53%) | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 21 5 34 3 SADA SAGAR COLONY AYODHYA FAIZABAD 224123 | AYODHYA | FAIZABAD | UTTAR PRADESH | 224123 | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Self Reason |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Others-Self Reason |
Tender Value
Refer Docs
EMD Value
₹7.7 L
Closing Date
18 Dec 2024, 2:00 pmClosed
CE
Nagar Nigam Ayodhya
MRF 01,02,03,04,05 me cc sadak wa nali nirman karya As per NIT 02
2024_DOLBU_974149_2
533/NNA/TWOBID/2024
Open Tender
Civil Works
Percentage
120 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,950
MC
₹7.7 L
7 Jan 2025
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 06:01 PM Tender Title: MRF 01,02,03,04,05 me cc sadak wa nali nirman karya As per NIT 02 Tender ID: 2024_DOLBU_974149_2
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work: ,evkj,Q l0&01 eÅ f'kokyk] ,evkj,Q l0&02 ify;k 'kkgcnh] ,evkj,Q l0&03 vCcw ljk;] ,evkj,Q l0&04] ,evkj,Q l0&05 esa lh0lh0 lM+d dk 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 VIDYA SINGH (GSTN-09DGHPS6027K1ZT) BID ID -4793866 11425724.13 2.00 11654238.61 One Crore Sixteen Lakh Fifty Four Thousand Two Hundred and Thirty Eight
2.00 M/S OM CONSTRUCTION (GSTN-09AXCPP7800Q1ZU) BID ID -4794775 11425724.13 -.51 11367452.94 One Crore Thirteen Lakh Sixty Seven Thousand Four Hundred and Fifty Two
3.00 Mridula construction (GSTN-NA) BID ID -4795023 11425724.13 3.00 11768495.85 One Crore Seventeen Lakh Sixty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S OM CONSTRUCTION(11367452.94)
BOQ Summary Details Tender Title: MRF 01,02,03,04,05 me cc sadak wa nali nirman karya As per NIT 02 Tender ID: 2024_DOLBU_974149_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM CONSTRUCTION (BID ID -4794775) 11367452.94 L1
2 M/S VIDYA SINGH (BID ID -4793866) 11654238.61 L2
3 Mridula construction (BID ID -4795023) 11768495.85 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .