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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DAPALI PAVWA BAHRAICH UP INDIA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance JP NAGAR GALI NO 3 NAINI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹38,995
Closing Date
20 Sept 2024, 3:00 pmClosed
CHIEF ENG
1 SAROJANI NAYDU MARG CIVIL LINE PRAYAGRAJ
Ward 67 kazipur naini sthit ashok takij chauraha ke saundaryikaran ka karya
2024_NNAMC_955213_13
20.09.2024_19 works
Open Tender
Civil Works
Percentage
60 days
CIVIL LINE
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,242
AS PER DOCS
₹38,995
27 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
20 Sept 2024
13 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 27-Sep-2024 05:57 PM Tender Title: Ward 67 kazipur naini sthit ashok takij chauraha ke saundaryikaran ka karya Tender ID: 2024_NNAMC_955213_13
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: Ward 67 kazipur naini sthit ashok takij chauraha ke saundaryikaran ka karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ PANDEY CONSTRUCTION AND SUPPLIERS (GSTN-09CJHPP7309D1Z2) BID ID -4578314 1949772.84 -17.67 1605247.98 Sixteen Lakh Five Thousand Two Hundred and Fourty Seven
2.00 BALA JI ENTERPRISES (GSTN-09AIEPP4540J1Z1) BID ID -4580587 1949772.84 -18.27 1593549.34 Fifteen Lakh Ninty Three Thousand Five Hundred and Fourty Nine
3.00 MUSA MANSOOR(GSTN-NA)--4580503 1949772.84 -20.20 1555918.73 Fifteen Lakh Fifty Five Thousand Nine Hundred and Eighteen
4.00 SUDHA CONSTRUTIONS(GSTN-NA)--4575068 1949772.84 -4.00 1871781.93 Eighteen Lakh Seventy One Thousand Seven Hundred and Eighty One
5.00 KAMAL CONSTRUCTION(GSTN-NA)--4580087 1949772.84 -14.19 1673100.07 Sixteen Lakh Seventy Three Thousand One Hundred
6.00 MANNU ENTERPRISES(GSTN-NA)--4574877 1949772.84 -6.26 1827717.06 Eighteen Lakh Twenty Seven Thousand Seven Hundred and Seventeen
7.00 RAM YATAN SHUKLA CONSTRUCTIONS(GSTN-NA)--4580287 1949772.84 -24.55 1471103.61 Fourteen Lakh Seventy One Thousand One Hundred and Three
Lowest Amount Quoted BY: RAM YATAN SHUKLA CONSTRUCTIONS(1471103.61)
BOQ Summary Details Tender Title: Ward 67 kazipur naini sthit ashok takij chauraha ke saundaryikaran ka karya Tender ID: 2024_NNAMC_955213_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM YATAN SHUKLA CONSTRUCTIONS 1471103.61 L1
2 MUSA MANSOOR 1555918.73 L2
3 BALA JI ENTERPRISES 1593549.34 L3
4 SAROJ PANDEY CONSTRUCTION AND SUPPLIERS 1605247.98 L4
5 KAMAL CONSTRUCTION 1673100.07 L5
6 MANNU ENTERPRISES 1827717.06 L6
7 SUDHA CONSTRUTIONS 1871781.93 L7
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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