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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 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance GRAM FIROZPUR POST DARSHAN NAGAR DISTRICT AYODHYA | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹1.9 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
SHIVNAGAR WARD KE MOHALLA RAMAPUR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 23
2025_DOLBU_989120_23
645/NNA/2024-25
Open Tender
Civil Works
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,650
MC
₹1.9 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: 20-Feb-2025 11:30 AM Tender Title: SHIVNAGAR WARD KE MOHALLA RAMAPUR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 23 Tender ID: 2025_DOLBU_989120_23
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:f'kouxj okMZ ds eksgYyk jkekiqj esa v'kksd oekZZ ds edku ls foey frokjh 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 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4858591 1867602.77 -1.11 1846872.38 Eighteen Lakh Fourty Six Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(1846872.38)
BOQ Summary Details Tender Title: SHIVNAGAR WARD KE MOHALLA RAMAPUR ME CC SADAK WA NALI NIRMAN KARYA AS PER NIT 23 Tender ID: 2025_DOLBU_989120_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4858591) 1846872.38 L1
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