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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹34,100
Closing Date
28 Oct 2022, 2:00 pmClosed
chief eng
1 Sarojani Naydu Marg Civil Line Praygraj
Naini seema vistarit kshetra antargat mirzapur rashtriya raj marg baroda grameen bank se nala tak kachchi sadak v nali nirman karya
2022_NNAMC_735919_20
PWD_17-10-2022_NNP_JANKARYA
Open Tender
Civil Works
Percentage
60 days
civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
as per docs
₹34,100
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 11:58 AM Tender Title: Naini seema vistarit kshetra antargat mirzapur rashtriya raj marg baroda grameen bank se nala tak kachchi sadak v nali nirman karya Tender ID: 2022_NNAMC_735919_20
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: Naini seema vistarit kshetra antargat mirzapur rashtriya raj marg baroda grameen bank se nala tak kachchi sadak v nali nirman karya
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) 1703645.39 -22.22 1325095.38 Thirteen Lakh Twenty Five Thousand Ninty Five
2.00 MADHUR SARASWAT CONSTRUCTION(GSTN-NA) 1703645.39 -15.44 1440602.54 Fourteen Lakh Fourty Thousand Six Hundred and Two
3.00 M I ENTERPRIES(GSTN-NA) 1703645.39 -17.17 1411129.48 Fourteen Lakh Eleven Thousand One Hundred and Twenty Nine
4.00 M/S BABA ENTERPRISES(GSTN-NA) 1703645.39 -26.99 1243831.50 Tweleve Lakh Fourty Three Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/S BABA ENTERPRISES(1243831.50)
BOQ Summary Details Tender Title: Naini seema vistarit kshetra antargat mirzapur rashtriya raj marg baroda grameen bank se nala tak kachchi sadak v nali nirman karya Tender ID: 2022_NNAMC_735919_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA ENTERPRISES 1243831.50 L1
2 KHUSHI ENTERPRISES 1325095.38 L2
3 M I ENTERPRIES 1411129.48 L3
4 MADHUR SARASWAT CONSTRUCTION 1440602.54 L4
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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