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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹50.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹50.3 L+₹22,662.28 (0.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹50.3 L+₹25,180.31 (0.50%)Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5.0 L
Closing Date
30 Dec 2024, 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
PURSOTTAM NAGAR WARD KE MOHALLA PURE HUSAIN ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 15
2024_DOLBU_981991_15
569/NNA/Twobid/2024-25
Open Tender
Civil Works
Percentage
45 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,050
MC
₹5.0 L
7 Jan 2025
10 Dec 2024
30 Dec 2024
10 Dec 2024
30 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 07-Jan-2025 06:57 PM Tender Title: PURSOTTAM NAGAR WARD KE MOHALLA PURE HUSAIN ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 15 Tender ID: 2024_DOLBU_981991_15
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:iq:"kksRe uxj okMZ ds eksgYyk iwjs gqlSu esa vUuw fdjkuk LVksj ls jkftr 'kekZ 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 R N Contractor and Supplier (GSTN-09AASER1182Q1Z9) BID ID -4821346 5036061.65 -.20 5025989.53 Fifty Lakh Twenty Five Thousand Nine Hundred and Eighty Nine
2.00 Mridula construction (GSTN-NA) BID ID -4822436 5036061.65 -.65 5003327.25 Fifty Lakh Three Thousand Three Hundred and Twenty Seven
3.00 M/s Krishna Enterprises (GSTN-NA) BID ID -4822410 5036061.65 -.15 5028507.56 Fifty Lakh Twenty Eight Thousand Five Hundred and Seven
Lowest Amount Quoted BY: Mridula construction(5003327.25)
BOQ Summary Details Tender Title: PURSOTTAM NAGAR WARD KE MOHALLA PURE HUSAIN ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 15 Tender ID: 2024_DOLBU_981991_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mridula construction (BID ID -4822436) 5003327.25 L1
2 R N Contractor and Supplier (BID ID -4821346) 5025989.53 L2
3 M/s Krishna Enterprises (BID ID -4822410) 5028507.56 L3
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