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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
4 Oct 2023, 3:00 pmClosed
chief eng
1 Sarojani Naydu Marg Civil Line Praygraj
ward 28 ke antargat lukarganj me chavala store se anup khanna tak kshatigrast gali v nali ka sudhar karya
2023_NNAMC_843292_28
15th_04-10-2023_NNP
Open Tender
Civil Works
Percentage
90 days
civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
as per docs
₹42,000
7 Nov 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 07-Nov-2023 03:41 PM Tender Title: ward 28 ke antargat lukarganj me chavala store se anup khanna tak kshatigrast gali v nali ka sudhar karya Tender ID: 2023_NNAMC_843292_28
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: ward 28 ke antargat lukarganj me chavala store se anup khanna tak kshatigrast gali v nali ka sudhar karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UTTAM KUMAR(GSTN-NA) 2100000.00 -15.51 1774290.00 Seventeen Lakh Seventy Four Thousand Two Hundred and Ninty
2.00 dinesh kumar tiwari(GSTN-NA) 2100000.00 -11.13 1866270.00 Eighteen Lakh Sixty Six Thousand Two Hundred and Seventy
3.00 M I ENTERPRIES(GSTN-NA) 2100000.00 -20.10 1677900.00 Sixteen Lakh Seventy Seven Thousand Nine Hundred
4.00 WASIM AHMAD ENTERPRISES(GSTN-NA) 2100000.00 -25.80 1558200.00 Fifteen Lakh Fifty Eight Thousand Two Hundred
5.00 N N CONSTRUCTION(GSTN-NA) 2100000.00 -21.77 1642830.00 Sixteen Lakh Fourty Two Thousand Eight Hundred and Thirty
6.00 SOMITA MANI(GSTN-NA) 2100000.00 -21.80 1642200.00 Sixteen Lakh Fourty Two Thousand Two Hundred
7.00 M/S SUBHASH CHANDRA MISHRA(GSTN-NA) 2100000.00 -27.10 1530900.00 Fifteen Lakh Thirty Thousand Nine Hundred
8.00 MOHD. AFAQ(GSTN-NA) 2100000.00 -16.96 1743840.00 Seventeen Lakh Fourty Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S SUBHASH CHANDRA MISHRA(1530900.00)
BOQ Summary Details Tender Title: ward 28 ke antargat lukarganj me chavala store se anup khanna tak kshatigrast gali v nali ka sudhar karya Tender ID: 2023_NNAMC_843292_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CHANDRA MISHRA 1530900.00 L1
2 WASIM AHMAD ENTERPRISES 1558200.00 L2
3 SOMITA MANI 1642200.00 L3
4 N N CONSTRUCTION 1642830.00 L4
5 M I ENTERPRIES 1677900.00 L5
6 MOHD. AFAQ 1743840.00 L6
7 M/S UTTAM KUMAR 1774290.00 L7
8 dinesh kumar tiwari 1866270.00 L8
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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