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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹39.7 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹39.7 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹39.7 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹39.7 LRejected-Finance VARANASI CIRCLE P W D VARANASI | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹46.7 L
EMD Value
₹4.3 L
Closing Date
12 Nov 2021, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEER
NAGAR NIGAM VARANASI
SAMNEGHAT MUKHYA MARG SE SAI BABA MANDIR TAK SADAK NIRMAN KARYA
2021_NNVAR_623077_44
15VITT/CE/2021-22
Open Tender
Civil Works
Percentage
120 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC
3 documents required · 3 mandatory
₹5,500
TENDER COST, Account No.-100079667303
₹4.3 L
21 Jul 2022
8 Oct 2021
12 Nov 2021
8 Oct 2021
12 Nov 2021
8 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 27-Nov-2021 11:33 AM Tender Title: SAMNEGHAT MUKHYA MARG SE SAI BABA MANDIR TAK SADAK NIRMAN KARYA Tender ID: 2021_NNVAR_623077_44
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: eks0 lkeus?kkV esa f'koe~ fe"Bku Hk.Mkj ls lkabZukFk eafnj rd lM+d iVjh ukyh dk fuekZ.k dk;ZA
Contract No: 15/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 4666987.96 -15.00 3966939.77 Thirty Nine Lakh Sixty Six Thousand Nine Hundred and Thirty Nine
2.00 M/S CHANDRAWATI CONSTRUCTION PVT LTD(GSTN-09AYJPS2318C1ZG) 4666987.96 -15.00 3966939.77 Thirty Nine Lakh Sixty Six Thousand Nine Hundred and Thirty Nine
3.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 4666987.96 -15.00 3966939.77 Thirty Nine Lakh Sixty Six Thousand Nine Hundred and Thirty Nine
4.00 Ma Laxmi Construction(GSTN-NA) 4666987.96 -15.00 3966939.77 Thirty Nine Lakh Sixty Six Thousand Nine Hundred and Thirty Nine
5.00 DBK INFRAPROJECTS(GSTN-NA) 4666987.96 12.00 5227026.52 Fifty Two Lakh Twenty Seven Thousand Twenty Six
6.00 D.S. ENTERPRISES(GSTN-NA) 4666987.96 -15.00 3966939.77 Thirty Nine Lakh Sixty Six Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: D.S. ENTERPRISES,Ma Laxmi Construction,Gopal Ji,M/S CHANDRAWATI CONSTRUCTION PVT LTD,SHREE VISHNU CONSUTRYCTIONS(3966939.77)
BOQ Summary Details Tender Title: SAMNEGHAT MUKHYA MARG SE SAI BABA MANDIR TAK SADAK NIRMAN KARYA Tender ID: 2021_NNVAR_623077_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. ENTERPRISES 3966939.77 L1
2 Ma Laxmi Construction 3966939.77 L1
3 Gopal Ji 3966939.77 L1
4 M/S CHANDRAWATI CONSTRUCTION PVT LTD 3966939.77 L1
5 SHREE VISHNU CONSUTRYCTIONS 3966939.77 L1
6 DBK INFRAPROJECTS 5227026.52 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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