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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DAPALI PAVWA BAHRAICH UP INDIA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹18.1 L
EMD Value
₹36,238
Closing Date
22 Jun 2021, 3:00 pmClosed
chief eng.
1 Sarojani Naydu Marg Civil Line Praygraj
Naini Zone 05 sthit Awantika Colony ke Block C me Alok Tripathi se Rajesh singh and Poonam joshi ki Gali and Nali Nirmaan kary.
2021_NNAMC_594052_15
Nagar Nigam 22.06.2021.
Open Tender
Civil Works
Fixed-rate
60 days
Nagar Nigam Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,016
As per docs
₹36,238
13 Jul 2021
11 Jun 2021
22 Jun 2021
11 Jun 2021
22 Jun 2021
11 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Ashish Trivedi Created Date/Time: 13-Jul-2021 04:52 PM Tender Title: Naini Zone 05 sthit Awantika Colony ke Block C me Alok Tripathi se Rajesh singh and Poonam joshi ki Gali and Nali Nirmaan kary. Tender ID: 2021_NNAMC_594052_15
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Prayagraj.
Name of Work: Naini Zone 05 sthit Awantika Colony ke Block C me Alok Tripathi se Rajesh singh and Poonam joshi ki Gali and Nali Nirmaan kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI ENTERPRISES(GSTN-09DGJPM4489P1Z9) 1811904.00 -35.00 1177737.60 Eleven Lakh Seventy Seven Thousand Seven Hundred and Thirty Seven
2.00 M/S LAL JI(GSTN-09ABTPL4078R1ZB) 1811904.00 -32.56 1221948.06 Tweleve Lakh Twenty One Thousand Nine Hundred and Fourty Eight
3.00 M/S SHARDA AND COMPANY(GSTN-09AGPPP5539E1ZX) 1811904.00 -21.00 1431404.16 Fourteen Lakh Thirty One Thousand Four Hundred and Four
4.00 BALA JI ENTERPRISES(GSTN-09AIEPP4540J1Z1) 1811904.00 -26.77 1326857.30 Thirteen Lakh Twenty Six Thousand Eight Hundred and Fifty Seven
5.00 USP CONSTRUCTION COMPANY(GSTN-09AQPPP7319E1ZE) 1811904.00 -28.17 1301490.64 Thirteen Lakh One Thousand Four Hundred and Ninty
6.00 SHIVA ENTERPRISES(GSTN-NA) 1811904.00 -31.50 1241154.24 Tweleve Lakh Fourty One Thousand One Hundred and Fifty Four
7.00 NEELAM CONSTRUCTION(GSTN-NA) 1811904.00 -28.76 1290800.41 Tweleve Lakh Ninty Thousand Eight Hundred
8.00 MANNU ENTERPRISES(GSTN-NA) 1811904.00 2.00 1848142.08 Eighteen Lakh Fourty Eight Thousand One Hundred and Fourty Two
9.00 DAMHA INFRASTRUCTURE(GSTN-NA) 1811904.00 -1.00 1793784.96 Seventeen Lakh Ninty Three Thousand Seven Hundred and Eighty Four
10.00 BABA ENTERPRISES(GSTN-NA) 1811904.00 -10.00 1630713.60 Sixteen Lakh Thirty Thousand Seven Hundred and Thirteen
11.00 NAMAH SHIVAYA ENTERPRISES(GSTN-NA) 1811904.00 -.25 1807374.24 Eighteen Lakh Seven Thousand Three Hundred and Seventy Four
12.00 M/S S. R. ENGINEERING(GSTN-NA) 1811904.00 -26.89 1324683.01 Thirteen Lakh Twenty Four Thousand Six Hundred and Eighty Three
13.00 BALRAM PRASAD MISHRA(GSTN-NA) 1811904.00 -26.51 1331568.25 Thirteen Lakh Thirty One Thousand Five Hundred and Sixty Eight
14.00 M/S SANJAY ENTERRPRISES(GSTN-NA) 1811904.00 -29.50 1277392.32 Tweleve Lakh Seventy Seven Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: KHUSHI ENTERPRISES(1177737.60)
BOQ Summary Details Tender Title: Naini Zone 05 sthit Awantika Colony ke Block C me Alok Tripathi se Rajesh singh and Poonam joshi ki Gali and Nali Nirmaan kary. Tender ID: 2021_NNAMC_594052_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES 1177737.60 L1
2 M/S LAL JI 1221948.06 L2
3 SHIVA ENTERPRISES 1241154.24 L3
4 M/S SANJAY ENTERRPRISES 1277392.32 L4
5 NEELAM CONSTRUCTION 1290800.41 L5
6 USP CONSTRUCTION COMPANY 1301490.64 L6
7 M/S S. R. ENGINEERING 1324683.01 L7
8 BALA JI ENTERPRISES 1326857.30 L8
9 BALRAM PRASAD MISHRA 1331568.25 L9
10 M/S SHARDA AND COMPANY 1431404.16 L10
11 BABA ENTERPRISES 1630713.60 L11
12 DAMHA INFRASTRUCTURE 1793784.96 L12
13 NAMAH SHIVAYA ENTERPRISES 1807374.24 L13
14 MANNU ENTERPRISES 1848142.08 L14
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