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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC LOTTERY |
| 2 | L1₹5.3 LRejected-Finance UTTAR PRADESH UP | ₹5.3 L | L1 | Rejected-Finance BEING LOTTERY |
| 3 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance BEING LOTTERY |
| 4 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance BEING LOTTERY |
| 5 | L1₹5.3 LRejected-Finance | ₹5.3 L | L1 | Rejected-Finance BEING LOTTERY |
Tender Value
₹6.2 L
EMD Value
₹62,350
Closing Date
30 Nov 2021, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 28 CHETGANJ ME H.N. C-7/4, C-7/213, C-7/205, C-7/208, C-7/177, C-7/25 VA C-7/181-K, C-7/207-A, C-7/189 VA BRANCH GALIYO ME CHOWKA MARAMMAT KA KARYA
2021_NNVAR_642471_26
12/2021-22_Parshad Kota_B_D
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,000
TENDER COST, Account No.-100079667303
₹62,350
Yes
6 Apr 2023
15 Nov 2021
30 Nov 2025
15 Nov 2021
30 Nov 2021
15 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 04-Dec-2021 12:50 PM Tender Title: WARD NO. 28 CHETGANJ ME H.N. C-7/4, C-7/213, C-7/205, C-7/208, C-7/177, C-7/25 VA C-7/181-K, C-7/207-A, C-7/189 VA BRANCH GALIYO ME CHOWKA MARAMMAT KA KARYA Tender ID: 2021_NNVAR_642471_26
Tender Inviting Authority: Chief Engineer, Nagar nigam, Varanasi.
Name of Work: okMZ la0&28 psrxat esa Hk0la0& lh0 7@4] lh0 7@213] lh0 7@205] lh0 7@208 ,oa czkUp xfy;ksa esa pkSdk ejEer dk dk;Z A
Contract No: 12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRISHOOL ENTERPRISES(GSTN-09AWSPS2812C1ZC) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
2.00 M/S PRATAP ENTERPRISES(GSTN-09BKPPS0507J1ZR) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
3.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
4.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
5.00 M/S V.P. CONSTRUCTION(GSTN-09AANFV8473H1ZD) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
6.00 M/S OM SAI CONSTRUCTION(GSTN-09ALXPS0673F1ZG) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
7.00 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
8.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
9.00 Ajay Kumar Singh(GSTN-09AQFPS9470B1Z1) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
10.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
11.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
12.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
13.00 M/S MANGALAM CONSTRUCTION(GSTN-09ALNPG5539Q1Z8) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
14.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
15.00 JAISWAL ENT UDYOG(GSTN-NA) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
16.00 JAIRAM MISHRA(GSTN-NA) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
17.00 MS JAI TRADERS(GSTN-NA) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
18.00 RISHI ENTERPRISES(GSTN-NA) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
19.00 Anand Bihari Enterprises(GSTN-NA) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
20.00 M/S J.K AND Co.(GSTN-NA) 623173.18 -15.00 529697.20 Five Lakh Twenty Nine Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Anand Bihari Enterprises,M/S TRISHOOL ENTERPRISES,M/S PRATAP ENTERPRISES,M/S sri shakti enterprises,M/S DEO ENGINEERING WORKS,M/S V.P. CONSTRUCTION,M/S OM SAI CONSTRUCTION,JAIRAM MISHRA,ajay vikram singh,RISHI ENTERPRISES,Ms Anil Kumar And Brothers,M/S J.K AND Co.,Ajay Kumar Singh,M/S TRIDEV ENTERPRISES,M/S SUSHAMA CONSTRUCTION,M/S ADITYA CONSTRUCTION,MS JAI TRADERS,JAISWAL ENT UDYOG,M/S MANGALAM CONSTRUCTION,M/S AKHILESH KUMAR MISHRA(529697.20)
BOQ Summary Details Tender Title: WARD NO. 28 CHETGANJ ME H.N. C-7/4, C-7/213, C-7/205, C-7/208, C-7/177, C-7/25 VA C-7/181-K, C-7/207-A, C-7/189 VA BRANCH GALIYO ME CHOWKA MARAMMAT KA KARYA Tender ID: 2021_NNVAR_642471_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises 529697.20 L1
2 M/S TRISHOOL ENTERPRISES 529697.20 L1
3 M/S PRATAP ENTERPRISES 529697.20 L1
4 M/S sri shakti enterprises 529697.20 L1
5 M/S DEO ENGINEERING WORKS 529697.20 L1
6 M/S V.P. CONSTRUCTION 529697.20 L1
7 M/S OM SAI CONSTRUCTION 529697.20 L1
8 JAIRAM MISHRA 529697.20 L1
9 ajay vikram singh 529697.20 L1
10 RISHI ENTERPRISES 529697.20 L1
11 Ms Anil Kumar And Brothers 529697.20 L1
12 M/S J.K AND Co. 529697.20 L1
13 Ajay Kumar Singh 529697.20 L1
14 M/S TRIDEV ENTERPRISES 529697.20 L1
15 M/S SUSHAMA CONSTRUCTION 529697.20 L1
16 M/S ADITYA CONSTRUCTION 529697.20 L1
17 MS JAI TRADERS 529697.20 L1
18 JAISWAL ENT UDYOG 529697.20 L1
19 M/S MANGALAM CONSTRUCTION 529697.20 L1
20 M/S AKHILESH KUMAR MISHRA 529697.20 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1006323.pdf
boq_comp_chart.xlsx
xlsx
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