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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 30 AMBEDKAR VIHAR YOJANA CHO CHOWK PRAYAGRAJ | Admitted-Finance |
| 3 | Admitted-Finance 25A CHAK HARINANDAN NAIN PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38.4 L
EMD Value
₹77,000
Closing Date
15 Jul 2024, 3:00 pmClosed
CHIEF ENG
1 SAROJANI NAYDU MARG CIVIL LINE PRAYAGRAJ
zone 1 ward 74 beniganj me pahalwan baba chauraha se justice sinha evam kishan pal se bus adda tirahe tak sadak nali evam interlocking karya
2024_NNAMC_936923_1
15.07.2024-000021
Open Tender
Civil Works
Percentage
90 days
CIVIL LINE
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,484
AS PER DOCS
₹77,000
6 Aug 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
15 Jul 2024
9 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 06-Aug-2024 04:02 PM Tender Title: zone 1 ward 74 beniganj me pahalwan baba chauraha se justice sinha evam kishan pal se bus adda tirahe tak sadak nali evam interlocking karya Tender ID: 2024_NNAMC_936923_1
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: zone 1 ward 74 beniganj me pahalwan baba chauraha se justice sinha evam kishan pal se bus adda tirahe tak sadak nali evam interlocking karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WASIM AHMAD ENTERPRISES(GSTN-NA)--4402798 3843109.06 -14.90 3270485.81 Thirty Two Lakh Seventy Thousand Four Hundred and Eighty Five
2.00 Mohammad Ariz(GSTN-NA)--4404847 3843109.06 -.30 3831579.74 Thirty Eight Lakh Thirty One Thousand Five Hundred and Seventy Nine
3.00 M/S SANJAI ENTERPRISES(GSTN-NA)--4404116 3843109.06 -.50 3823893.52 Thirty Eight Lakh Twenty Three Thousand Eight Hundred and Ninty Three
4.00 M/S RAJIV SINGH(GSTN-NA)--4404766 3843109.06 -2.01 3765862.57 Thirty Seven Lakh Sixty Five Thousand Eight Hundred and Sixty Two
5.00 M/S ADITYA ENTERPRISES(GSTN-NA)--4403361 3843109.06 -5.51 3631353.75 Thirty Six Lakh Thirty One Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: WASIM AHMAD ENTERPRISES(3270485.81)
BOQ Summary Details Tender Title: zone 1 ward 74 beniganj me pahalwan baba chauraha se justice sinha evam kishan pal se bus adda tirahe tak sadak nali evam interlocking karya Tender ID: 2024_NNAMC_936923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WASIM AHMAD ENTERPRISES 3270485.81 L1
2 M/S ADITYA ENTERPRISES 3631353.75 L2
3 M/S RAJIV SINGH 3765862.57 L3
4 M/S SANJAI ENTERPRISES 3823893.52 L4
5 Mohammad Ariz 3831579.74 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
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