Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.5 L+₹5,084.89 (0.60%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹19,941
Closing Date
28 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
1 SAROJINI NAYDU MARG CIVIL LINE PRAYAGRAJ
Zone-01 Krishna oil Mill me Mahadev Agency se D.B. Rai, Pintu Sharma and Vinod Dubey tak kharab gali and nali repair karya.
2025_NNAMC_1090343_17
28.11.2025
Open Tender
Civil Works
Percentage
60 days
CIVIL LINE
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
AS PER DOCS
₹19,941
7 Jan 2026
15 Nov 2025
28 Nov 2025
15 Nov 2025
28 Nov 2025
15 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh chandra sachan Created Date/Time: 07-Jan-2026 05:15 PM Tender Title: Zone-01 Krishna oil Mill me Mahadev Agency se D.B. Rai, Pintu Sharma and Vinod Dubey tak kharab gali and nali repair karya. Tender ID: 2025_NNAMC_1090343_17
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Allahabad.
Name of Work: Zone-01 Krishna oil Mill me Mahadev Agency se D.B. Rai, Pintu Sharma & Vinod Dubey tak kharab gali and nali repair karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD. AFAQ (GSTN-NA) BID ID -5708732 997036.69 -14.99 847580.89 Eight Lakh Fourty Seven Thousand Five Hundred and Eighty
2.00 M I ENTERPRIES (GSTN-NA) BID ID -5708379 997036.69 -15.50 842496.00 Eight Lakh Fourty Two Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: M I ENTERPRIES(842496.00)
BOQ Summary Details Tender Title: Zone-01 Krishna oil Mill me Mahadev Agency se D.B. Rai, Pintu Sharma and Vinod Dubey tak kharab gali and nali repair karya. Tender ID: 2025_NNAMC_1090343_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M I ENTERPRIES (BID ID -5708379) 842496.00 L1
2 MOHD. AFAQ (BID ID -5708732) 847580.89 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.14 MB
Tendernotice_2.pdf
PDF • 1.50 MB
BOQ_2003607.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .