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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DAPALI PAVWA BAHRAICH UP INDIA | Admitted-Finance |
| 3 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
3 Jan 2022, 3:00 pmClosed
chief eng
1 Sarojani Naydu Marg Civil Line Praygraj
seema vistarit kshetra me Gangotri Nagar Mai Gadhpati coloni mai Krishana Prakash tiwari se Rajeev Gupta k Gaoushala hotey huye triveni panday k house tk kachchi sadak ka wall to wall nirman karya
2021_NNAMC_662953_13
pwd_03-01-2022_NNP
Open Tender
Civil Works
Fixed-rate
90 days
civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,456
as per docs
₹25,200
Yes
7 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: NAZMI MUZAFFAR Created Date/Time: 07-Jan-2022 01:15 PM Tender Title: seema vistarit kshetra me Gangotri Nagar Mai Gadhpati coloni mai Krishana Prakash tiwari se Rajeev Gupta k Gaoushala hotey huye triveni panday k house tk kachchi sadak ka wall to wall nirman karya Tender ID: 2021_NNAMC_662953_13
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: seema vistarit kshetra me Gangotri Nagar Mai Gadhpati coloni mai Krishana Prakash tiwari se Rajeev Gupta k Gaoushala hotey huye triveni panday k house tk kachchi sadak ka wall to wall nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV CONSTRUCTION(GSTN-09ALBPM5790M1ZH) 1259406.85 -13.00 1095730.07 Ten Lakh Ninty Five Thousand Seven Hundred and Thirty
2.00 KHUSHI ENTERPRISES(GSTN-09DGJPM4489P1Z9) 1259406.85 -21.00 994973.29 Nine Lakh Ninty Four Thousand Nine Hundred and Seventy Three
3.00 BALA JI ENTERPRISES(GSTN-09AIEPP4540J1Z1) 1259406.85 -11.77 1111221.43 Eleven Lakh Eleven Thousand Two Hundred and Twenty One
4.00 anoop pratap singh(GSTN-NA) 1259406.85 -13.21 1093085.21 Ten Lakh Ninty Three Thousand Eighty Five
5.00 NEELAM CONSTRUCTION(GSTN-NA) 1259406.85 -14.77 1073437.63 Ten Lakh Seventy Three Thousand Four Hundred and Thirty Seven
6.00 N L CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1259406.85 -11.86 1110087.92 Eleven Lakh Ten Thousand Eighty Seven
Lowest Amount Quoted BY: KHUSHI ENTERPRISES(994973.29)
BOQ Summary Details Tender Title: seema vistarit kshetra me Gangotri Nagar Mai Gadhpati coloni mai Krishana Prakash tiwari se Rajeev Gupta k Gaoushala hotey huye triveni panday k house tk kachchi sadak ka wall to wall nirman karya Tender ID: 2021_NNAMC_662953_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES 994973.29 L1
2 NEELAM CONSTRUCTION 1073437.63 L2
3 anoop pratap singh 1093085.21 L3
4 SHIV CONSTRUCTION 1095730.07 L4
5 N L CONSTRUCTION AND SUPPLIERS 1110087.92 L5
6 BALA JI ENTERPRISES 1111221.43 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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