Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE POST PANCHKURA MAHAN HAMIRPUR | HAMIRPUR | HAMIRPUR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.8 L
EMD Value
₹63,656
Closing Date
30 Jun 2022, 3:00 pmClosed
chief eng
1 Sarojani Naydu Marg Civil Line Praygraj
Naini sthit awantika collony me mother teresa chauraha se maharshi nale tak bayi or jal nikasi hetu nala nali nirman karya
2022_NNAMC_708498_16
pwd_30-05-2022_NNP
Open Tender
Civil Works
Percentage
90 days
civil work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,584
as per docs
₹63,656
Yes
28 Jul 2022
16 Jun 2022
30 Jun 2022
16 Jun 2022
30 Jun 2022
16 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: NAZMI MUZAFFAR Created Date/Time: 28-Jul-2022 07:14 PM Tender Title: Naini sthit awantika collony me mother teresa chauraha se maharshi nale tak bayi or jal nikasi hetu nala nali nirman karya Tender ID: 2022_NNAMC_708498_16
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: Naini sthit awantika collony me mother teresa chauraha se maharshi nale tak bayi or jal nikasi hetu nala nali nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD. AFAQ(GSTN-NA) 3182813.80 -21.35 2503283.05 Twenty Five Lakh Three Thousand Two Hundred and Eighty Three
2.00 M/S BHAVNA ENTERPRISES(GSTN-NA) 3182813.80 -28.21 2284942.03 Twenty Two Lakh Eighty Four Thousand Nine Hundred and Fourty Two
3.00 MANNU ENTERPRISES(GSTN-NA) 3182813.80 -32.30 2154764.94 Twenty One Lakh Fifty Four Thousand Seven Hundred and Sixty Four
4.00 JAY SHREE ENTERPRISES(GSTN-NA) 3182813.80 -17.30 2632187.01 Twenty Six Lakh Thirty Two Thousand One Hundred and Eighty Seven
5.00 MAHAVIR CONSTRUCTION(GSTN-NA) 3182813.80 -16.66 2652557.02 Twenty Six Lakh Fifty Two Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: MANNU ENTERPRISES(2154764.94)
BOQ Summary Details Tender Title: Naini sthit awantika collony me mother teresa chauraha se maharshi nale tak bayi or jal nikasi hetu nala nali nirman karya Tender ID: 2022_NNAMC_708498_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNU ENTERPRISES 2154764.94 L1
2 M/S BHAVNA ENTERPRISES 2284942.03 L2
3 MOHD. AFAQ 2503283.05 L3
4 JAY SHREE ENTERPRISES 2632187.01 L4
5 MAHAVIR CONSTRUCTION 2652557.02 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .