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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
₹16,700
Closing Date
7 Jan 2025, 2:00 pmClosed
CE
Nagar Nigam Ayodhya
AWAIDHNATH WARD KE MOHALLA PATWARI KA PURWA ME NALI NIRMAN KARYA AS PER NIT 10
2024_DOLBU_986450_10
620/NNA/SINGLE BID/2024
Open Tender
Civil Works
Percentage
90 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
MC
₹16,700
7 Jan 2025
24 Dec 2024
7 Jan 2025
24 Dec 2024
7 Jan 2025
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 03-Mar-2025 03:10 PM Tender Title: AWAIDHNATH WARD KE MOHALLA PATWARI KA PURWA ME NALI NIRMAN KARYA AS PER NIT 10 Tender ID: 2024_DOLBU_986450_10
Tender Inviting Authority: NAGAR NIGAM AYODHYA
Name of Work:voS|ukFk okMZ ds eksgYyk iVokjh dk iqjok esa lquhrk ;kno ds edku ls 'ksdj efUnj rd 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- S D CONSTRUCTRUCITON (GSTN-NA) BID ID -4837323 166302.50 -18.60 135370.24 One Lakh Thirty Five Thousand Three Hundred and Seventy
2.00 VANDE INFRA CONSTRUCTIONS (GSTN-NA) BID ID -4817962 166302.50 -18.21 136018.81 One Lakh Thirty Six Thousand Eighteen
3.00 Akar Designer Contractor & Building Material Supplier (GSTN-NA) BID ID -4833532 166302.50 -28.00 119737.80 One Lakh Ninteen Thousand Seven Hundred and Thirty Seven
4.00 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4836998 166302.50 -2.51 162128.31 One Lakh Sixty Two Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: Akar Designer Contractor & Building Material Supplier(119737.80)
BOQ Summary Details Tender Title: AWAIDHNATH WARD KE MOHALLA PATWARI KA PURWA ME NALI NIRMAN KARYA AS PER NIT 10 Tender ID: 2024_DOLBU_986450_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akar Designer Contractor & Building Material Supplier (BID ID -4833532) 119737.80 L1
2 M/S- S D CONSTRUCTRUCITON (BID ID -4837323) 135370.24 L2
3 VANDE INFRA CONSTRUCTIONS (BID ID -4817962) 136018.81 L3
4 KALAWATI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4836998) 162128.31 L4
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