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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹59,200
Closing Date
5 Sept 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
Naya seema vistar ramnagar maine interlocking gali se uphadhaya ji ke makaan tak branch galiyo maine interlocking ka karya
2023_NNVAR_827504_57
23_2023-24_15FUND
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,400
TENDER COST, Account No.-159201001032
₹59,200
10 Feb 2024
29 Aug 2023
5 Sept 2023
29 Aug 2023
5 Sept 2023
29 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 10-Feb-2024 04:33 PM Tender Title: Naya seema vistar ramnagar maine interlocking gali se uphadhaya ji ke makaan tak branch galiyo maine interlocking ka karya Tender ID: 2023_NNVAR_827504_57
Tender Inviting Authority: Chief Engineer
Name of Work: Hksywiqj tksu ds vUrxZr f'kokth uxj dkyksuh esa Jh eqUuk pkScs ds ?kj ls d`".kdkUr mik/;k; ds ?kj gksrs gq;s txnh'k frokjh ds ?kj rd xyh fuekZ.k dk;Z A
Contract No: 23/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -3743197 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
2.00 M/S BHAGWAT SINGH (GSTN-09BNIPS0943N2ZB) BID ID -3773198 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
3.00 M/S ANIL KUMAR SINGH(GSTN-NA)--3770836 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
4.00 SAURABH CONSTRUCTION(GSTN-NA)--3774366 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
5.00 M/S SHRI GOPAL ENTERPRISES(GSTN-NA)--3766710 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
6.00 M/S J.K AND Co.(GSTN-NA)--3765313 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
7.00 JITENDRA ENTERPRISES(GSTN-NA)--3773510 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
8.00 NITIN KUMAR SINGH(GSTN-NA)--3772791 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
9.00 RAKESH SINGH THIKEDAR(GSTN-NA)--3770716 1907907.61 -15.00 1621721.47 Sixteen Lakh Twenty One Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: DEV ENTERPRISES,M/S J.K AND Co.,M/S SHRI GOPAL ENTERPRISES,RAKESH SINGH THIKEDAR,M/S ANIL KUMAR SINGH,NITIN KUMAR SINGH,M/S BHAGWAT SINGH,JITENDRA ENTERPRISES,SAURABH CONSTRUCTION(1621721.47)
BOQ Summary Details Tender Title: Naya seema vistar ramnagar maine interlocking gali se uphadhaya ji ke makaan tak branch galiyo maine interlocking ka karya Tender ID: 2023_NNVAR_827504_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES 1621721.47 L1
2 M/S J.K AND Co. 1621721.47 L1
3 M/S SHRI GOPAL ENTERPRISES 1621721.47 L1
4 RAKESH SINGH THIKEDAR 1621721.47 L1
5 M/S ANIL KUMAR SINGH 1621721.47 L1
6 NITIN KUMAR SINGH 1621721.47 L1
7 M/S BHAGWAT SINGH 1621721.47 L1
8 JITENDRA ENTERPRISES 1621721.47 L1
9 SAURABH CONSTRUCTION 1621721.47 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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