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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹6.2 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 3 | L1₹6.2 LRejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L1 | Rejected-Finance BEING LOTTERY | |
| 4 | L1₹6.2 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 5 | L1₹6.2 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY |
Tender Value
₹7.4 L
EMD Value
₹74,030
Closing Date
15 Jan 2021, 5:00 pmClosed
CHIEF ENGINEER, VARANASI NAGAR NIGAM
VARANSI NAGAR NIGAM, H.O, SIGRA, VARANASI
SARSAULI WAR NO-6 ME SHEETALA MATA MANDIR SE H.N. S25/190 TAK CHAUKA RESETTING KA WORK
2020_NNVAR_542132_13
13/2020-21
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,100
A/C NO- 100079667303, IFSC CODE- INDB0000037
₹74,030
22 Mar 2023
2 Jan 2021
16 Jan 2021
2 Jan 2021
15 Jan 2021
2 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 19-Jan-2021 03:52 PM Tender Title: SARSAULI WAR NO-6 ME SHEETALA MATA MANDIR SE H.N. S25/190 TAK CHAUKA RESETTING KA WORK Tender ID: 2020_NNVAR_542132_13
Tender Inviting Authority: CHIEF ENGINEER VNN
;Name of Work: ljlkSyh okMZ ua0&06 esa f'kryk ekrk eafnj ls e0ua0& ,l0 25@190 rd pkSdk ejEer fjlsfVax dk;Z A
Contract No: 13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
2.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
3.00 yuvraj Construction(GSTN-09BTVPS2024K2Z0) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
4.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
5.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
6.00 RAJ CONSTRUCTION(GSTN-NA) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
7.00 MS DIWAKAR ASSOCIATES(GSTN-NA) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
8.00 M/S MAA VINDHYAWASINI CONSTRUCTION COMPANY(GSTN-NA) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
9.00 MS KUMAR AND COMPANY(GSTN-NA) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
10.00 M/s Manoj Kumar Singh(GSTN-NA) 732882.08 -15.00 622949.77 Six Lakh Twenty Two Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: VAISNO ENTERPRISES,M/S SAURABH ENTERPRIESES,yuvraj Construction,M/s Manoj Kumar Singh,MS KUMAR AND COMPANY,SHREE VISHNU CONSUTRYCTIONS,RAJ CONSTRUCTION,M/S SUSHAMA CONSTRUCTION,M/S MAA VINDHYAWASINI CONSTRUCTION COMPANY,MS DIWAKAR ASSOCIATES(622949.77)
BOQ Summary Details Tender Title: SARSAULI WAR NO-6 ME SHEETALA MATA MANDIR SE H.N. S25/190 TAK CHAUKA RESETTING KA WORK Tender ID: 2020_NNVAR_542132_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO ENTERPRISES 622949.77 L1
2 M/S SAURABH ENTERPRIESES 622949.77 L1
3 yuvraj Construction 622949.77 L1
4 M/s Manoj Kumar Singh 622949.77 L1
5 MS KUMAR AND COMPANY 622949.77 L1
6 SHREE VISHNU CONSUTRYCTIONS 622949.77 L1
7 RAJ CONSTRUCTION 622949.77 L1
8 M/S SUSHAMA CONSTRUCTION 622949.77 L1
9 M/S MAA VINDHYAWASINI CONSTRUCTION COMPANY 622949.77 L1
10 MS DIWAKAR ASSOCIATES 622949.77 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_821232.pdf
boq_comp_chart.xlsx
xlsx
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