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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,460
Closing Date
30 Apr 2022, 3:00 pmClosed
chief eng
1 Sarojani Naydu Marg Civil Line Praygraj
MG marg par patthar girja se harsh vardhan chaurahe tak dividar painting v anya anurakshaniya karya
2022_NNAMC_690987_1
pwd_30_04_2022_NNP
Open Tender
Civil Works
Percentage
30 days
civil line
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
as per docs
₹48,460
Yes
12 May 2022
20 Apr 2022
30 Apr 2022
20 Apr 2022
30 Apr 2022
20 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: SATYA PRAKASH SRIVASTAVA Created Date/Time: 12-May-2022 01:49 PM Tender Title: MG marg par patthar girja se harsh vardhan chaurahe tak dividar painting v anya anurakshaniya karya Tender ID: 2022_NNAMC_690987_1
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: MG marg par patthar girja se harsh vardhan chaurahe tak dividar painting v anya anurakshaniya karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHARDA AND COMPANY(GSTN-09AGPPP5539E1ZX) 2423289.14 -31.25 1666011.28 Sixteen Lakh Sixty Six Thousand Eleven
2.00 KHUSHI ENTERPRISES(GSTN-09DGJPM4489P1Z9) 2423289.14 -21.00 1914398.42 Ninteen Lakh Fourteen Thousand Three Hundred and Ninty Eight
3.00 SHIV CONSTRUCTION(GSTN-09ALBPM5790M1ZH) 2423289.14 -23.99 1841942.07 Eighteen Lakh Fourty One Thousand Nine Hundred and Fourty Two
4.00 M/S M. F. ASSOCIATES(GSTN-NA) 2423289.14 -21.56 1900828.00 Ninteen Lakh Eight Hundred and Twenty Eight
5.00 Singh Associates(GSTN-NA) 2423289.14 -32.85 1627238.65 Sixteen Lakh Twenty Seven Thousand Two Hundred and Thirty Eight
6.00 M/S S. R. ENGINEERING(GSTN-NA) 2423289.14 -20.92 1916337.05 Ninteen Lakh Sixteen Thousand Three Hundred and Thirty Seven
7.00 M/S BIND CONSTRUCTION(GSTN-NA) 2423289.14 -37.10 1524248.87 Fifteen Lakh Twenty Four Thousand Two Hundred and Fourty Eight
8.00 AYYUB AHMAD(GSTN-NA) 2423289.14 -19.39 1953413.37 Ninteen Lakh Fifty Three Thousand Four Hundred and Thirteen
9.00 M/S S.K. ASHIYANA PVT. LTD.(GSTN-NA) 2423289.14 -16.90 2013753.27 Twenty Lakh Thirteen Thousand Seven Hundred and Fifty Three
10.00 DURGESH ENGINEERING(GSTN-NA) 2423289.14 -36.22 1545573.81 Fifteen Lakh Fourty Five Thousand Five Hundred and Seventy Three
11.00 M/S ANIKET PANDEY(GSTN-NA) 2423289.14 -27.75 1750826.40 Seventeen Lakh Fifty Thousand Eight Hundred and Twenty Six
12.00 M/S SANJAY ENTERRPRISES(GSTN-NA) 2423289.14 -28.50 1732651.73 Seventeen Lakh Thirty Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/S BIND CONSTRUCTION(1524248.87)
BOQ Summary Details Tender Title: MG marg par patthar girja se harsh vardhan chaurahe tak dividar painting v anya anurakshaniya karya Tender ID: 2022_NNAMC_690987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIND CONSTRUCTION 1524248.87 L1
2 DURGESH ENGINEERING 1545573.81 L2
3 Singh Associates 1627238.65 L3
4 M/S SHARDA AND COMPANY 1666011.28 L4
5 M/S SANJAY ENTERRPRISES 1732651.73 L5
6 M/S ANIKET PANDEY 1750826.40 L6
7 SHIV CONSTRUCTION 1841942.07 L7
8 M/S M. F. ASSOCIATES 1900828.00 L8
9 KHUSHI ENTERPRISES 1914398.42 L9
10 M/S S. R. ENGINEERING 1916337.05 L10
11 AYYUB AHMAD 1953413.37 L11
12 M/S S.K. ASHIYANA PVT. LTD. 2013753.27 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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