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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | L1 | Accepted-AOC lottery | |
| 2 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance LOTTERY |
Tender Value
₹3.0 L
EMD Value
₹9,093
Closing Date
4 Oct 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
WARD NO 84 GOLA DINANATH ME MO KARMGANTHA DURGA PUJA PANDAL CK60/7 CK60/60 54 62 58 AAVAM CK60/65 KE PAS JAGAH JAGAH CHATIGRAST CHOWKA GALI MARAMMAT KA KARYA
2023_NNVAR_843048_1
36/2023-24
Open Tender
Civil Works
Percentage
30 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹360
Yes
TENDER COST, Account no- 159201001032
₹9,093
Yes
8 Feb 2024
25 Sept 2023
4 Oct 2023
25 Sept 2023
4 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 05-Oct-2023 10:51 AM Tender Title: WARD NO 84 GOLA DINANATH ME MO KARMGANTHA DURGA PUJA PANDAL CK60/7 CK60/60 54 62 58 AAVAM CK60/65 KE PAS JAGAH JAGAH CHATIGRAST CHOWKA GALI MARAMMAT KA KARYA Tender ID: 2023_NNVAR_843048_1
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&84 xksyk nhukukFk esa eks0 d.kZ?k.Vk nqxkZ iwtk i.Mky lhds&60@7] lhds&60@60] 54] 62] 58 ,oa lhds&60@65 ds ikl txg&txg {kfrxzLr pkSdk xyh ejeer dk dk;ZA
Contract No: /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA GANGA CONSTRUCTIONS(GSTN-09AMJPY8196Q1ZH) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
2.00 SKY SHASHI CONSTRUCTION(GSTN-09ADJFS4168D1ZU) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
3.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
4.00 ATULYA ENTERPRISES(GSTN-NA) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
5.00 GAZANFAR ZAMIL(GSTN-NA) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
6.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
7.00 G.G Associates(GSTN-NA) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
8.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
9.00 Anand Bihari Enterprises(GSTN-NA) 303102.89 -10.00 272792.60 Two Lakh Seventy Two Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,SKY SHASHI CONSTRUCTION,M/S SHREE BALAJI TRADERS,ATULYA ENTERPRISES,Anand Bihari Enterprises,M/S AKHILESH KUMAR MISHRA,M/S ANMOL CONSTRUCTION,GAZANFAR ZAMIL,G.G Associates(272792.60)
BOQ Summary Details Tender Title: WARD NO 84 GOLA DINANATH ME MO KARMGANTHA DURGA PUJA PANDAL CK60/7 CK60/60 54 62 58 AAVAM CK60/65 KE PAS JAGAH JAGAH CHATIGRAST CHOWKA GALI MARAMMAT KA KARYA Tender ID: 2023_NNVAR_843048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGA CONSTRUCTIONS 272792.60 L1
2 SKY SHASHI CONSTRUCTION 272792.60 L1
3 M/S SHREE BALAJI TRADERS 272792.60 L1
4 ATULYA ENTERPRISES 272792.60 L1
5 Anand Bihari Enterprises 272792.60 L1
6 M/S AKHILESH KUMAR MISHRA 272792.60 L1
7 M/S ANMOL CONSTRUCTION 272792.60 L1
8 GAZANFAR ZAMIL 272792.60 L1
9 G.G Associates 272792.60 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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