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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
| 4 | Admitted-Finance NAGAR NIGAM VARANASI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
22 Dec 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT MOH. AWLESHPUR ME SRI SURYABHAN SINGH KE MAKAN SE SHASHWAT CARE HOSPITAL TAK MARG NIRMAN VA JALNIKASI KA KARYA
2023_NNVAR_867314_11
28_2023-24_T
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,600
TENDER COST, Account no- 159201001032
₹2.2 L
12 Mar 2024
5 Dec 2023
22 Dec 2023
5 Dec 2023
22 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 12-Mar-2024 06:14 PM Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT MOH. AWLESHPUR ME SRI SURYABHAN SINGH KE MAKAN SE SHASHWAT CARE HOSPITAL TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_867314_11
Tender Inviting Authority: CHIEF ENGINEER VNN
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRESH ENTERPRISES (GSTN-09GIRPS3298M1ZW) BID ID -4046110 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
2.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -4048502 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
3.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -4048972 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
4.00 Durgawati Construction Co (GSTN-09BLEPS6973A1ZT) BID ID -4049427 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
5.00 SHREE VISHNU CONSUTRYCTIONS (GSTN-09HVYPS0250J2ZP) BID ID -4049836 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
6.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -4050017 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
7.00 M/S BALAJI ENTERPRISES(GSTN-NA)--4046253 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
8.00 Shree Ram Developers(GSTN-NA)--4048522 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
9.00 MS JAI TRADERS(GSTN-NA)--4050271 2158398.33 -10.00 1942558.50 Ninteen Lakh Fourty Two Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: RUDRESH ENTERPRISES,M/S BALAJI ENTERPRISES,VAISNO ENTERPRISES,Shree Ram Developers,M/S SURESH KUMAR TIWARI CONTRACTOR,Durgawati Construction Co,SHREE VISHNU CONSUTRYCTIONS,Gopal Ji,MS JAI TRADERS(1942558.50)
BOQ Summary Details Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT MOH. AWLESHPUR ME SRI SURYABHAN SINGH KE MAKAN SE SHASHWAT CARE HOSPITAL TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_867314_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRESH ENTERPRISES 1942558.50 L1
2 M/S BALAJI ENTERPRISES 1942558.50 L1
3 VAISNO ENTERPRISES 1942558.50 L1
4 Shree Ram Developers 1942558.50 L1
5 M/S SURESH KUMAR TIWARI CONTRACTOR 1942558.50 L1
6 Durgawati Construction Co 1942558.50 L1
7 SHREE VISHNU CONSUTRYCTIONS 1942558.50 L1
8 Gopal Ji 1942558.50 L1
9 MS JAI TRADERS 1942558.50 L1
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