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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
4 Jun 2021, 3:00 pmClosed
chief eng.
1 Sarojani Naydu Marg Civil Line Praygraj
Ward 52 Prayagghat ke Antargat M.No. 81 17a ke Piche se Railway Dwara Banayi gayi C.C sadak Wall to wall sadak sudhar kary.
2021_NNAMC_588712_24
Nagar Nigam 04.06.2021
Open Tender
Civil Works
Fixed-rate
60 days
Nagar Nigam Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
As per docs
₹36,000
13 Jul 2021
24 May 2021
4 Jun 2021
24 May 2021
4 Jun 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ashish Trivedi Created Date/Time: 13-Jul-2021 05:42 PM Tender Title: Ward 52 Prayagghat ke Antargat M.No. 81 17a ke Piche se Railway Dwara Banayi gayi C.C sadak Wall to wall sadak sudhar kary. Tender ID: 2021_NNAMC_588712_24
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Prayagraj.
Name of Work: Ward 52 Prayagghat ke Antargat M.No. 81 17a ke Piche se Railway Dwara Banayi gayi C.C sadak Wall to wall sadak sudhar kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 subhash chandra mishra(GSTN-09AITPM0996L1Z9) 1800071.97 -29.29 1272830.89 Tweleve Lakh Seventy Two Thousand Eight Hundred and Thirty
2.00 VIDYA CONSTRUCTIONS(GSTN-09ANVPP5741P1ZT) 1800071.97 -16.70 1499459.95 Fourteen Lakh Ninty Nine Thousand Four Hundred and Fifty Nine
3.00 A. H. ENTERPRISES(GSTN-NA) 1800071.97 -21.52 1412696.48 Fourteen Lakh Tweleve Thousand Six Hundred and Ninty Six
4.00 MAHAVIR CONSTRUCTION(GSTN-NA) 1800071.97 -32.66 1212168.46 Tweleve Lakh Tweleve Thousand One Hundred and Sixty Eight
5.00 M/S BHAVNA ENTERPRISES(GSTN-NA) 1800071.97 -1.00 1782071.25 Seventeen Lakh Eighty Two Thousand Seventy One
6.00 RAJESH KUMAR(GSTN-NA) 1800071.97 -14.14 1545516.59 Fifteen Lakh Fourty Five Thousand Five Hundred and Sixteen
7.00 N L CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1800071.97 -21.00 1422056.86 Fourteen Lakh Twenty Two Thousand Fifty Six
8.00 M/S S.L. CONSTRUCTION AND SUPPLIER(GSTN-NA) 1800071.97 -15.00 1530061.17 Fifteen Lakh Thirty Thousand Sixty One
9.00 VIBHA ENTERPRISES(GSTN-NA) 1800071.97 -39.10 1096243.83 Ten Lakh Ninty Six Thousand Two Hundred and Fourty Three
10.00 JAI MA GANGA ENTERPRSES(GSTN-NA) 1800071.97 -26.80 1317652.68 Thirteen Lakh Seventeen Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: VIBHA ENTERPRISES(1096243.83)
BOQ Summary Details Tender Title: Ward 52 Prayagghat ke Antargat M.No. 81 17a ke Piche se Railway Dwara Banayi gayi C.C sadak Wall to wall sadak sudhar kary. Tender ID: 2021_NNAMC_588712_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIBHA ENTERPRISES 1096243.83 L1
2 MAHAVIR CONSTRUCTION 1212168.46 L2
3 subhash chandra mishra 1272830.89 L3
4 JAI MA GANGA ENTERPRSES 1317652.68 L4
5 A. H. ENTERPRISES 1412696.48 L5
6 N L CONSTRUCTION AND SUPPLIERS 1422056.86 L6
7 VIDYA CONSTRUCTIONS 1499459.95 L7
8 M/S S.L. CONSTRUCTION AND SUPPLIER 1530061.17 L8
9 RAJESH KUMAR 1545516.59 L9
10 M/S BHAVNA ENTERPRISES 1782071.25 L10
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