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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 139 BEHIND PANCHAYAT BHAWAN PAHAD GANJ FAIZABAD 224001 | FAIZABAD | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance GRAM USKA PO BNKTA DISTRICT BASTI | BASTI | BASTI | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 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 mo dabashemar me Pankaj Maurya ke makan se shree Mukesh kumar ke makan tak cc road va nali nirman ka karya as per nit 01
2025_DOLBU_989120_1
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
MC
₹1.2 L
16 Jan 2025
2 Jan 2025
16 Jan 2025
2 Jan 2025
16 Jan 2025
2 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 24-Jan-2025 04:20 PM Tender Title: Karpoori Thakur ward ke mo dabashemar me Pankaj Maurya ke makan se shree Mukesh kumar ke makan tak cc road va nali nirman ka karya as per nit 01 Tender ID: 2025_DOLBU_989120_1
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:dkiwZjh Bkdqj okMZ ds eks0 MkHkklscj esa Jh iadt ekS;kZ ds edku ls Jh eqds'k dqekj ds edku rd lh0lh0 lM+d o ukyh 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 RAKESH PRATAP SINGH (GSTN-09AQYPS8097F1ZN) BID ID -4859423 1196429.94 -5.00 1136608.44 Eleven Lakh Thirty Six Thousand Six Hundred and Eight
2.00 VIRAT CONSTRUCTION (GSTN-NA) BID ID -4858069 1196429.94 -9.00 1088751.25 Ten Lakh Eighty Eight Thousand Seven Hundred and Fifty One
3.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859172 1196429.94 -16.51 998899.36 Nine Lakh Ninty Eight Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(998899.36)
BOQ Summary Details Tender Title: Karpoori Thakur ward ke mo dabashemar me Pankaj Maurya ke makan se shree Mukesh kumar ke makan tak cc road va nali nirman ka karya as per nit 01 Tender ID: 2025_DOLBU_989120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859172) 998899.36 L1
2 VIRAT CONSTRUCTION (BID ID -4858069) 1088751.25 L2
3 M/S RAKESH PRATAP SINGH (BID ID -4859423) 1136608.44 L3
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