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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.0 L
EMD Value
₹1.2 L
Closing Date
28 Oct 2022, 2:00 pmClosed
CHIEF ENG
1 Sarojani Naydu Marg Civil Line Praygraj
Naini seema vistarit kshetra antargat dandi gangotri nagar me MP singh ke ghar se gurukulam convent school hote hue munna singh evam sandeep mishra ke ghar tak nali evam interlocking karya
2022_NNAMC_735919_8
PWD_17-10-2022_NNP_JANKARYA
Open Tender
Civil Works
Percentage
120 days
CIVIL LINE
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
AS PER DOCS
₹1.2 L
Yes
2 Dec 2022
10 Oct 2022
28 Oct 2022
10 Oct 2022
28 Oct 2022
10 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: NAZMI MUZAFFAR Created Date/Time: 02-Dec-2022 12:31 PM Tender Title: Naini seema vistarit kshetra antargat dandi gangotri nagar me MP singh ke ghar se gurukulam convent school hote hue munna singh evam sandeep mishra ke ghar tak nali evam interlocking karya Tender ID: 2022_NNAMC_735919_8
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: Naini seema vistarit kshetra antargat dandi gangotri nagar me MP singh ke ghar se gurukulam convent school hote hue munna singh evam sandeep mishra ke ghar tak nali evam interlocking karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vimal Kumar Mishra(GSTN-09ALDPM8521C1Z9) 6002232.81 -16.12 5034672.88 Fifty Lakh Thirty Four Thousand Six Hundred and Seventy Two
2.00 LAL BABOO SINGH(GSTN-09CSQPS8351G1ZY) 6002232.81 -27.00 4381629.95 Fourty Three Lakh Eighty One Thousand Six Hundred and Twenty Nine
3.00 SAI KRIPA(GSTN-09AGJPA3955D3ZI) 6002232.81 -20.10 4795784.01 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Eighty Four
4.00 SURYA CONSTRUCTION(GSTN-09AAHPI8243C1ZT) 6002232.81 -21.79 4694346.28 Fourty Six Lakh Ninty Four Thousand Three Hundred and Fourty Six
5.00 M/S ADITYA ENTERPRISES(GSTN-NA) 6002232.81 -22.10 4675739.36 Fourty Six Lakh Seventy Five Thousand Seven Hundred and Thirty Nine
6.00 M/S M. F. ASSOCIATES(GSTN-NA) 6002232.81 -22.26 4666135.78 Fourty Six Lakh Sixty Six Thousand One Hundred and Thirty Five
7.00 M/S S. R. ENGINEERING(GSTN-NA) 6002232.81 -15.79 5054480.25 Fifty Lakh Fifty Four Thousand Four Hundred and Eighty
8.00 Shivay Enterprises(GSTN-NA) 6002232.81 -16.70 4999859.93 Fourty Nine Lakh Ninty Nine Thousand Eight Hundred and Fifty Nine
9.00 MAHAVIR CONSTRUCTION(GSTN-NA) 6002232.81 -23.66 4582104.53 Fourty Five Lakh Eighty Two Thousand One Hundred and Four
Lowest Amount Quoted BY: LAL BABOO SINGH(4381629.95)
BOQ Summary Details Tender Title: Naini seema vistarit kshetra antargat dandi gangotri nagar me MP singh ke ghar se gurukulam convent school hote hue munna singh evam sandeep mishra ke ghar tak nali evam interlocking karya Tender ID: 2022_NNAMC_735919_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAL BABOO SINGH 4381629.95 L1
2 MAHAVIR CONSTRUCTION 4582104.53 L2
3 M/S M. F. ASSOCIATES 4666135.78 L3
4 M/S ADITYA ENTERPRISES 4675739.36 L4
5 SURYA CONSTRUCTION 4694346.28 L5
6 SAI KRIPA 4795784.01 L6
7 Shivay Enterprises 4999859.93 L7
8 M/s Vimal Kumar Mishra 5034672.88 L8
9 M/S S. R. ENGINEERING 5054480.25 L9
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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