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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
21 Jun 2024, 5:00 pmClosed
AMC
Nagar Nigam Ayodhya
Nagar Nigam Ayodhya chetra antargat handpump etc work ka unit rate
2024_DOLBU_927989_1
203/Jalkal/Itemrate/2024
Open Tender
Miscellaneous Services
Percentage
30 days
Ayodhya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
MC
₹50,000
22 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 11-Jul-2024 04:16 PM Tender Title: Nagar Nigam Ayodhya chetra antargat handpump etc work ka unit rate Tender ID: 2024_DOLBU_927989_1
Tender Inviting Authority: M C Ayodhya
Name of Work:tydy foHkkx uxj fuxe v;ks/;k esa gS.MiEi] ikbi ykbu ,oa [email protected] cksfjax ,oa budh ejEer esa iz;qDr gksus okyh lkexzh dh vkiwfrZ] oh0Vh0 eksVj dh vkiwfrZ] lejlsfcy eksVj dh vkiwfrZ ,oa budh ejEer esa iz;qDr gksus okyh lkexzh dh vkiwfrZ ,oa vU; lkexzh o vU; dk;kZs dks djkus gsrq yxus okyh lkexzh dh ;wfuV njksa gsrq bZ&fufonkA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S ENGINEERS SALES AND SERVICES (GSTN-09ECSPS3949N1ZA) BID ID -4364477 13961402.410 -1.500 13763194.397 One Crore Thirty Seven Lakh Sixty Three Thousand One Hundred and Ninty Four
2.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -4366664 13961402.410 -1.100 13807826.983 One Crore Thirty Eight Lakh Seven Thousand Eight Hundred and Twenty Six
3.00 M/S VIDYA SINGH (GSTN-09DGHPS6027K1ZT) BID ID -4367084 13961402.410 -2.070 13683549.516 One Crore Thirty Six Lakh Eighty Three Thousand Five Hundred and Fourty Nine
4.00 M/S SUNIL KUMAR SINGH (GSTN-09AYRPS1994E1ZO) BID ID -4367257 13961402.410 -0.001 13972646.462 One Crore Thirty Nine Lakh Seventy Two Thousand Six Hundred and Fourty Six
5.00 S S INFRASTRUCTURES(GSTN-NA)--4363952 13961402.410 -2.000 13682174.362 One Crore Thirty Six Lakh Eighty Two Thousand One Hundred and Seventy Four
6.00 RAJAN ENGINEERING WORKS(GSTN-NA)--4362701 13961402.410 -0.000 13961402.410 One Crore Thirty Nine Lakh Sixty One Thousand Four Hundred and Two
7.00 SRI BALAJI CONSTRUCTIONS(GSTN-NA)--4366401 13961402.410 -5.000 13263332.290 One Crore Thirty Two Lakh Sixty Three Thousand Three Hundred and Thirty Two
8.00 M/S HIMANSHU CONTRACTOR(GSTN-NA)--4367203 13961402.410 -1.600 13738019.971 One Crore Thirty Seven Lakh Thirty Eight Thousand Ninteen
9.00 M/S AYODHYA DEVELOPERS(GSTN-NA)--4367316 13961402.410 -2.500 13612367.350 One Crore Thirty Six Lakh Tweleve Thousand Three Hundred and Sixty Seven
10.00 ARUN KUMAR JAIN(GSTN-NA)--4366184 13961402.410 -5.800 13151641.070 One Crore Thirty One Lakh Fifty One Thousand Six Hundred and Fourty One
11.00 RISHABH PUMP AND PIPES(GSTN-NA)--4366208 13961402.410 -4.600 13319177.899 One Crore Thirty Three Lakh Ninteen Thousand One Hundred and Seventy Seven
12.00 M/S- AMIT VIKRAM CONSTRUCTION(GSTN-NA)--4364689 13961402.410 -1.000 13821788.386 One Crore Thirty Eight Lakh Twenty One Thousand Seven Hundred and Eighty Eight
13.00 V S ENTERPRISES(GSTN-NA)--4362587 13961402.410 -1.100 13807826.983 One Crore Thirty Eight Lakh Seven Thousand Eight Hundred and Twenty Six
14.00 M/S- BRIJENDRA KUMAR CONTRACTOR(GSTN-NA)--4362713 13961402.410 -2.000 13682174.362 One Crore Thirty Six Lakh Eighty Two Thousand One Hundred and Seventy Four
15.00 Shivin Enterprises(GSTN-NA)--4361902 13961402.410 -4.000 13402946.314 One Crore Thirty Four Lakh Two Thousand Nine Hundred and Fourty Six
16.00 LNPECC LLP(GSTN-NA)--4364724 13961402.410 -0.900 13835749.788 One Crore Thirty Eight Lakh Thirty Five Thousand Seven Hundred and Fourty Nine
17.00 Skylone Infra Services Private Limited(GSTN-NA)--4361713 13961402.410 -1.500 13751981.374 One Crore Thirty Seven Lakh Fifty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: ARUN KUMAR JAIN(13151641.070)
BOQ Summary Details Tender Title: Nagar Nigam Ayodhya chetra antargat handpump etc work ka unit rate Tender ID: 2024_DOLBU_927989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR JAIN 13151641.070 L1
2 SRI BALAJI CONSTRUCTIONS 13263332.290 L2
3 RISHABH PUMP AND PIPES 13319177.899 L3
4 Shivin Enterprises 13402946.314 L4
5 M/S AYODHYA DEVELOPERS 13612367.350 L5
6 M/S- BRIJENDRA KUMAR CONTRACTOR 13682174.362 L6
7 S S INFRASTRUCTURES 13682174.362 L6
8 M/S VIDYA SINGH 13683549.516 L7
9 M/S HIMANSHU CONTRACTOR 13738019.971 L8
10 Skylone Infra Services Private Limited 13751981.374 L9
11 R S ENGINEERS SALES AND SERVICES 13763194.397 L10
12 M/S RAI AND COMPANY 13807826.983 L11
13 V S ENTERPRISES 13807826.983 L11
14 M/S- AMIT VIKRAM CONSTRUCTION 13821788.386 L12
15 LNPECC LLP 13835749.788 L13
16 RAJAN ENGINEERING WORKS 13961402.410 L14
17 M/S SUNIL KUMAR SINGH 13972646.462 L15
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