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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | ₹7.9 L | L1 | Accepted-AOC BEING LOTTARY |
| 2 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance BEING LOTTARY |
| 3 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance BEING LOTTARY |
| 4 | L1₹7.9 LRejected-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹7.9 L | L1 | Rejected-Finance BEING LOTTARY |
| 5 | L1₹7.9 LRejected-Finance | ₹7.9 L | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹9.3 L
EMD Value
₹28,050
Closing Date
6 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
LAHURABIR CHAURAHA SE GIRJAGHAR CHAURAHA TAK THERMOPLAST, KAT EYE, SHYNEZ BOARD LAGANE KA KARYA
2022_NNVAR_694831_6
07/2022-23_12P
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,300
TENDER COST, Account No.-100079667303
₹28,050
Yes
21 Oct 2022
29 Apr 2022
6 May 2022
29 Apr 2022
6 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 07-May-2022 11:36 AM Tender Title: LAHURABIR CHAURAHA SE GIRJAGHAR CHAURAHA TAK THERMOPLAST, KAT EYE, SHYNEZ BOARD LAGANE KA KARYA Tender ID: 2022_NNVAR_694831_6
Tender Inviting Authority: Chief Engineer nagar nigamvaransi
Name of Work:ygqjkchj pkSjkgk ls fxjtk?kj pkSjkgk rd FkeksZIykLV] dSV vkbZ lkbust cksMZ yxkus dk dk;ZA
Contract No: 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
2.00 M/s Prem Gita Associates(GSTN-09CECPS3509E1ZJ) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
3.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
4.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
5.00 LSR Enterprises(GSTN-09DNHPS2318C1Z1) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
6.00 JAISWAL ENT UDYOG(GSTN-NA) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
7.00 MS R P ASSOCIATES(GSTN-NA) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
8.00 M/s Manglam Construction(GSTN-NA) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
9.00 MADHURI SINGH(GSTN-NA) 935087.44 -10.10 840643.61 Eight Lakh Fourty Thousand Six Hundred and Fourty Three
10.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
11.00 M/s Nirbhay Enterprises(GSTN-NA) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
12.00 SIDDHANT INFRASTRUCTURE(GSTN-NA) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
13.00 MS SHRI SAI ASSOCIATES(GSTN-NA) 935087.44 -15.00 794824.32 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS,M/s Nirbhay Enterprises,M/s Prem Gita Associates,M/S AKHILESH KUMAR MISHRA,B.L.D CONSTRUCTION AND SUPPLIER,M/S MAHAVEER ENTERPRISES,LSR Enterprises,M/s Manglam Construction,MS R P ASSOCIATES,JAISWAL ENT UDYOG,MS SHRI SAI ASSOCIATES,SIDDHANT INFRASTRUCTURE(794824.32)
BOQ Summary Details Tender Title: LAHURABIR CHAURAHA SE GIRJAGHAR CHAURAHA TAK THERMOPLAST, KAT EYE, SHYNEZ BOARD LAGANE KA KARYA Tender ID: 2022_NNVAR_694831_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 794824.32 L1
2 M/s Nirbhay Enterprises 794824.32 L1
3 M/s Prem Gita Associates 794824.32 L1
4 M/S AKHILESH KUMAR MISHRA 794824.32 L1
5 B.L.D CONSTRUCTION AND SUPPLIER 794824.32 L1
6 M/S MAHAVEER ENTERPRISES 794824.32 L1
7 LSR Enterprises 794824.32 L1
8 M/s Manglam Construction 794824.32 L1
9 MS R P ASSOCIATES 794824.32 L1
10 JAISWAL ENT UDYOG 794824.32 L1
11 MS SHRI SAI ASSOCIATES 794824.32 L1
12 SIDDHANT INFRASTRUCTURE 794824.32 L1
13 MADHURI SINGH 840643.61 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1111335.pdf
boq_comp_chart.xlsx
xlsx
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