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| # | 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 |
Tender Value
Refer Docs
EMD Value
₹34,400
Closing Date
12 Sept 2022, 6:00 pmClosed
CE
Nagar Nigam Ayodhya
Awadhpuri Ward me Nala Nirman Karya
2022_DOLBU_725455_2
355/NNA/2022
Open Tender
Civil Works
Percentage
60 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,357
MC
₹34,400
13 Sept 2022
2 Sept 2022
13 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Anoop Singh Created Date/Time: 17-Sep-2022 01:25 PM Tender Title: Awadhpuri Ward me Nala Nirman Karya Tender ID: 2022_DOLBU_725455_2
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:vo/kiqjh okMZ dss eks0 tkyik es mn;k ifCyd ls ifjØek ekxZ rd ukyk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRENDRA KUMAR THEKEDAR(GSTN-09ADOPV6475F1ZR) 1024435.79 0.00 1024435.79 Ten Lakh Twenty Four Thousand Four Hundred and Thirty Five
2.00 MOHD USMAN(GSTN-09AIEPM3583E1Z6) 1024435.79 -20.10 818524.20 Eight Lakh Eighteen Thousand Five Hundred and Twenty Four
3.00 DULARPATI CONTRACTOR(GSTN-NA) 1024435.79 -34.10 675103.19 Six Lakh Seventy Five Thousand One Hundred and Three
4.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA) 1024435.79 -5.11 972087.12 Nine Lakh Seventy Two Thousand Eighty Seven
Lowest Amount Quoted BY: DULARPATI CONTRACTOR(675103.19)
BOQ Summary Details Tender Title: Awadhpuri Ward me Nala Nirman Karya Tender ID: 2022_DOLBU_725455_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULARPATI CONTRACTOR 675103.19 L1
2 MOHD USMAN 818524.20 L2
3 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 972087.12 L3
4 M/S VIRENDRA KUMAR THEKEDAR 1024435.79 L4
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