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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 19 3 111 MEERAPUR DERA BIBI NEAR RAM SAKHA BAGIYA AYODHYA 224123 | AYODHYA | AYODHYA | UTTAR PRADESH | 224123 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance CIVIL LINE THANA KOTWALI DISTRICT BASTI | GONDA | UTTAR PRADESH | 271305 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹3.0 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
LALA LAJPAT RAI WARD KE MOHALLA BDA GADDOPUR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 27
2025_DOLBU_989120_27
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,200
MC
₹3.0 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 12:42 PM Tender Title: LALA LAJPAT RAI WARD KE MOHALLA BDA GADDOPUR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 27 Tender ID: 2025_DOLBU_989120_27
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 BHAGWATI TRADERS (GSTN-09BHEPS1642G1ZA) BID ID -4859015 3011459.14 -9.28 2731995.73 Twenty Seven Lakh Thirty One Thousand Nine Hundred and Ninty Five
2.00 DUA CONSTRUCTION AND DEVLOPERS (GSTN-NA) BID ID -4856674 3011459.14 -28.00 2168250.58 Twenty One Lakh Sixty Eight Thousand Two Hundred and Fifty
3.00 DEO CONSTRUCTION (GSTN-NA) BID ID -4858931 3011459.14 -17.77 2476322.85 Twenty Four Lakh Seventy Six Thousand Three Hundred and Twenty Two
4.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4859372 3011459.14 -18.51 2454038.05 Twenty Four Lakh Fifty Four Thousand Thirty Eight
5.00 ANIL KUMAR DUBEY (GSTN-NA) BID ID -4857463 3011459.14 -5.70 2839805.97 Twenty Eight Lakh Thirty Nine Thousand Eight Hundred and Five
Lowest Amount Quoted BY: DUA CONSTRUCTION AND DEVLOPERS(2168250.58)
BOQ Summary Details Tender Title: LALA LAJPAT RAI WARD KE MOHALLA BDA GADDOPUR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 27 Tender ID: 2025_DOLBU_989120_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUA CONSTRUCTION AND DEVLOPERS (BID ID -4856674) 2168250.58 L1
2 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4859372) 2454038.05 L2
3 DEO CONSTRUCTION (BID ID -4858931) 2476322.85 L3
4 M/S BHAGWATI TRADERS (BID ID -4859015) 2731995.73 L4
5 ANIL KUMAR DUBEY (BID ID -4857463) 2839805.97 L5
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