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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32 L
EMD Value
₹64,000
Closing Date
4 Jun 2021, 3:00 pmClosed
chief eng.
1 Sarojani Naydu Marg Civil Line Praygraj
zone 01 Ward 45 ke Antargat Bank Broda mini Tubewell and kali Badi hokar 30fit road Tak Wall To wall sadak sudhar kary.
2021_NNAMC_588712_11
Nagar Nigam 04.06.2021
Open Tender
Civil Works
Fixed-rate
60 days
Nagar Nigam Prayagraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,584
As per docs
₹64,000
15 Jul 2021
24 May 2021
4 Jun 2021
24 May 2021
4 Jun 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: Ashish Trivedi Created Date/Time: 15-Jul-2021 03:35 PM Tender Title: zone 01 Ward 45 ke Antargat Bank Broda mini Tubewell and kali Badi hokar 30fit road Tak Wall To wall sadak sudhar kary. Tender ID: 2021_NNAMC_588712_11
Tender Inviting Authority: Nagar Abhiyanta, Nagar Nigam Prayagraj.
Name of Work: zone 01 Ward 45 ke Antargat Bank Broda mini Tubewell and kali Badi hokar 30fit road Tak Wall To wall sadak sudhar kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVEEN MANCHANDA(GSTN-09BXBPM1977K1ZZ) 3200002.49 -26.21 2361217.84 Twenty Three Lakh Sixty One Thousand Two Hundred and Seventeen
2.00 SUNIL SHUKLA(GSTN-09BNGPS8398D1ZA) 3200002.49 -27.60 2316801.80 Twenty Three Lakh Sixteen Thousand Eight Hundred and One
3.00 M/S M. F. ASSOCIATES(GSTN-NA) 3200002.49 -2.56 3118082.43 Thirty One Lakh Eighteen Thousand Eighty Two
4.00 VIRENDRA KUMAR YADAV(GSTN-NA) 3200002.49 -2.50 3120002.43 Thirty One Lakh Twenty Thousand Two
5.00 MOHD. AFAQ(GSTN-NA) 3200002.49 -29.99 2240321.74 Twenty Two Lakh Fourty Thousand Three Hundred and Twenty One
6.00 M/S YASH ASSOCIATES(GSTN-NA) 3200002.49 -27.80 2310401.80 Twenty Three Lakh Ten Thousand Four Hundred and One
7.00 VAISHNAVI CONSTRUCTION COMPANY(GSTN-NA) 3200002.49 2.50 3280002.55 Thirty Two Lakh Eighty Thousand Two
8.00 R A ASSOCIATES(GSTN-NA) 3200002.49 -1.06 3166082.46 Thirty One Lakh Sixty Six Thousand Eighty Two
9.00 M/S NAND ENGINEERS(GSTN-NA) 3200002.49 3.00 3296002.56 Thirty Two Lakh Ninty Six Thousand Two
10.00 M/S MASURIYA DEEN(GSTN-NA) 3200002.49 -22.75 2472001.92 Twenty Four Lakh Seventy Two Thousand One
11.00 N N CONSTRUCTION(GSTN-NA) 3200002.49 -29.89 2243521.75 Twenty Two Lakh Fourty Three Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: MOHD. AFAQ(2240321.74)
BOQ Summary Details Tender Title: zone 01 Ward 45 ke Antargat Bank Broda mini Tubewell and kali Badi hokar 30fit road Tak Wall To wall sadak sudhar kary. Tender ID: 2021_NNAMC_588712_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD. AFAQ 2240321.74 L1
2 N N CONSTRUCTION 2243521.75 L2
3 M/S YASH ASSOCIATES 2310401.80 L3
4 SUNIL SHUKLA 2316801.80 L4
5 NAVEEN MANCHANDA 2361217.84 L5
6 M/S MASURIYA DEEN 2472001.92 L6
7 M/S M. F. ASSOCIATES 3118082.43 L7
8 VIRENDRA KUMAR YADAV 3120002.43 L8
9 R A ASSOCIATES 3166082.46 L9
10 VAISHNAVI CONSTRUCTION COMPANY 3280002.55 L10
11 M/S NAND ENGINEERS 3296002.56 L11
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