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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
₹2.7 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
SHYMA PRASAD MUKHERJI WARD KE MOHALLA PARSHURAM NAGAR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 30
2025_DOLBU_989120_30
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
MC
₹2.7 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: 14-Feb-2025 01:08 PM Tender Title: SHYMA PRASAD MUKHERJI WARD KE MOHALLA PARSHURAM NAGAR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 30 Tender ID: 2025_DOLBU_989120_30
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 ATUL VIKRAM SINGH (GSTN-09BUQPS8483Q1Z1) BID ID -4859055 2705987.00 0.00 2705987.00 Twenty Seven Lakh Five Thousand Nine Hundred and Eighty Seven
2.00 INDRA SINGH (GSTN-NA) BID ID -4859319 2705987.00 -26.39 1991877.03 Ninteen Lakh Ninty One Thousand Eight Hundred and Seventy Seven
3.00 M/S V.K. CONSTRUCTION (GSTN-NA) BID ID -4858410 2705987.00 -28.39 1937757.29 Ninteen Lakh Thirty Seven Thousand Seven Hundred and Fifty Seven
4.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859386 2705987.00 -18.51 2205108.81 Twenty Two Lakh Five Thousand One Hundred and Eight
5.00 M/S Shanti Devi And Sons (GSTN-NA) BID ID -4854532 2705987.00 -11.10 2405622.44 Twenty Four Lakh Five Thousand Six Hundred and Twenty Two
6.00 A K ENTERPRIESES (GSTN-NA) BID ID -4858473 2705987.00 -25.00 2029490.25 Twenty Lakh Twenty Nine Thousand Four Hundred and Ninty
7.00 HARSH INFRATECH (GSTN-NA) BID ID -4857073 2705987.00 -26.11 1999453.79 Ninteen Lakh Ninty Nine Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S V.K. CONSTRUCTION(1937757.29)
BOQ Summary Details Tender Title: SHYMA PRASAD MUKHERJI WARD KE MOHALLA PARSHURAM NAGAR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 30 Tender ID: 2025_DOLBU_989120_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K. CONSTRUCTION (BID ID -4858410) 1937757.29 L1
2 INDRA SINGH (BID ID -4859319) 1991877.03 L2
3 HARSH INFRATECH (BID ID -4857073) 1999453.79 L3
4 A K ENTERPRIESES (BID ID -4858473) 2029490.25 L4
5 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859386) 2205108.81 L5
6 M/S Shanti Devi And Sons (BID ID -4854532) 2405622.44 L6
7 M/S ATUL VIKRAM SINGH (BID ID -4859055) 2705987.00 L7
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