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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 4 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 5 | Rejected-Technical | - | Rejected-Technical LOTTERY |
Tender Value
₹3.5 L
EMD Value
₹35,145
Closing Date
12 Nov 2021, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD 49 BHAWAN A10/55 A10/12 A9/75 A9/132 85 80 RAJ GHAT SCHOOL TAK CHOWKA MARAMMAT
2021_NNVAR_630039_28
09-A-K-PARSHAD
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC.
3 documents required · 3 mandatory
₹644
Yes
TENDER COST, Account No.-100079667303
₹35,145
Yes
16 Jun 2022
12 Oct 2021
12 Nov 2021
18 Oct 2021
12 Nov 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 13-Nov-2021 02:21 PM Tender Title: WARD 49 BHAWAN A10/55 A10/12 A9/75 A9/132 85 80 RAJ GHAT SCHOOL TAK CHOWKA MARAMMAT Tender ID: 2021_NNVAR_630039_28
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड सं० 49 प्रहलादघाट के अन्तर्गत भवन सं० A.10/55, A.10/12, A9/75, A9/132, A9/85, A9/80 राजघाट प्राइमरी स्कूल तक चौका मरम्मत का कार्य
Contract No: 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARAD YADAV(GSTN-09ADDPY6678E1ZW) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
2.00 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
3.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
4.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
5.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
6.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
7.00 Anand Bihari Enterprises(GSTN-NA) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
8.00 M/S J.K AND Co.(GSTN-NA) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
9.00 M/s Deena Nath Gupta And Company(GSTN-NA) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
10.00 M/S SRI GANPATE ENTERPRISES(GSTN-NA) 351449.96 -15.00 298732.47 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: Anand Bihari Enterprises,M/S SRI GANPATE ENTERPRISES,SHARAD YADAV,ajay vikram singh,M/S J.K AND Co.,M/S S AND S CONSTRUCTION,M/s Deena Nath Gupta And Company,M/S TRIDEV ENTERPRISES,SHREE VISHNU CONSUTRYCTIONS,Gopal Ji(298732.47)
BOQ Summary Details Tender Title: WARD 49 BHAWAN A10/55 A10/12 A9/75 A9/132 85 80 RAJ GHAT SCHOOL TAK CHOWKA MARAMMAT Tender ID: 2021_NNVAR_630039_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises 298732.47 L1
2 M/S SRI GANPATE ENTERPRISES 298732.47 L1
3 SHARAD YADAV 298732.47 L1
4 ajay vikram singh 298732.47 L1
5 M/S J.K AND Co. 298732.47 L1
6 M/S S AND S CONSTRUCTION 298732.47 L1
7 M/s Deena Nath Gupta And Company 298732.47 L1
8 M/S TRIDEV ENTERPRISES 298732.47 L1
9 SHREE VISHNU CONSUTRYCTIONS 298732.47 L1
10 Gopal Ji 298732.47 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_981134.pdf
boq_comp_chart.xlsx
xlsx
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