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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 971 28 84 | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.6 L
EMD Value
₹55,000
Closing Date
14 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENG
1 SAROJANI NAYDU MARG CIVIL LINE PRAYAGRAJ
Zone 8 Ward 9 soauti purva me manik Yadav ke makan se Chandra shehkhar evam banarasi se rammurat ke makaan tak tatha dhanraj Yadav ke makan se Ramesh pasi ke maan tak cc sadak v nali ka nirman karya
2024_NNAMC_963207_9
CM NSY 14-10-2024
Open Tender
Civil Works
Percentage
45 days
CIVIL LINE
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,304
AS PER DOCS
₹55,000
19 Dec 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
14 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 19-Dec-2024 03:10 PM Tender Title: Zone 8 Ward 9 soauti purva me manik Yadav ke makan se Chandra shehkhar evam banarasi se rammurat ke makaan tak tatha dhanraj Yadav ke makan se Ramesh pasi ke maan tak cc sadak v nali ka nirman karya Tender ID: 2024_NNAMC_963207_9
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: Zone 8 Ward 9 soauti purva me manik Yadav ke makan se Chandra shehkhar evam banarasi se rammurat ke makaan tak tatha dhanraj Yadav ke makan se Ramesh pasi ke maan tak cc sadak v nali ka nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR MISHRA (GSTN-09ASVPM1047Q1ZT) BID ID -4651689 2759091.71 -2.00 2703909.88 Twenty Seven Lakh Three Thousand Nine Hundred and Nine
2.00 GULAB TRADING CO. (GSTN-NA) BID ID -4652075 2759091.71 -2.00 2703909.88 Twenty Seven Lakh Three Thousand Nine Hundred and Nine
3.00 M/S AYUSHI ENTERPRISES (GSTN-NA) BID ID -4652014 2759091.71 -5.68 2602375.30 Twenty Six Lakh Two Thousand Three Hundred and Seventy Five
4.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -4651597 2759091.71 -2.30 2695632.60 Twenty Six Lakh Ninty Five Thousand Six Hundred and Thirty Two
5.00 M/S SHRI HARI CONSTRUCTION (GSTN-NA) BID ID -4652477 2759091.71 -6.99 2566231.20 Twenty Five Lakh Sixty Six Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S SHRI HARI CONSTRUCTION(2566231.20)
BOQ Summary Details Tender Title: Zone 8 Ward 9 soauti purva me manik Yadav ke makan se Chandra shehkhar evam banarasi se rammurat ke makaan tak tatha dhanraj Yadav ke makan se Ramesh pasi ke maan tak cc sadak v nali ka nirman karya Tender ID: 2024_NNAMC_963207_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI HARI CONSTRUCTION (BID ID -4652477) 2566231.20 L1
2 M/S AYUSHI ENTERPRISES (BID ID -4652014) 2602375.30 L2
3 KHUSHI ENTERPRISES (BID ID -4651597) 2695632.60 L3
4 MANOJ KUMAR MISHRA (BID ID -4651689) 2703909.88 L4
5 GULAB TRADING CO. (BID ID -4652075) 2703909.88 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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