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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC NAGAR NIGAM VARANASI | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹72.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹72.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹72.0 LRejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹72.0 LRejected-Finance E 58 61 PHASE 1 ASHOK VIHAR COLONY PAHARIYA DISTRICT VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹80.1 L
EMD Value
₹6.0 L
Closing Date
22 Dec 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT MOH. AWLESHPUR ME SHASHWAT HOSPITAL SE YASHPAL SINGH TAK MARG NIRMAN VA JALNIKASI KA KARYA
2023_NNVAR_866964_4
27_2023-24_T
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹9,500
TENDER COST, Account no- 159201001032
₹6.0 L
29 Jan 2025
2 Dec 2023
22 Dec 2023
2 Dec 2023
22 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 12-Mar-2024 06:01 PM Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT MOH. AWLESHPUR ME SHASHWAT HOSPITAL SE YASHPAL SINGH TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_866964_4
Tender Inviting Authority: CHIEF ENGINEER VNN
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Contract No: 27/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -4048360 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
2.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -4048885 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
3.00 SHREE VISHNU CONSUTRYCTIONS (GSTN-09HVYPS0250J2ZP) BID ID -4049245 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
4.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -4049270 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
5.00 M/s Akhilesh Associate (GSTN-09AADFA8934E1ZG) BID ID -4050080 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
6.00 MS ANIL KUMAR SINGH AND COMPANY(GSTN-NA)--4050336 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
7.00 M/S BALAJI ENTERPRISES(GSTN-NA)--4046092 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
8.00 RAJ INFRATECH(GSTN-NA)--4050449 8005195.05 -10.00 7204675.55 Seventy Two Lakh Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES,VAISNO ENTERPRISES,M/S SURESH KUMAR TIWARI CONTRACTOR,SHREE VISHNU CONSUTRYCTIONS,Gopal Ji,M/s Akhilesh Associate,MS ANIL KUMAR SINGH AND COMPANY,RAJ INFRATECH(7204675.55)
BOQ Summary Details Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT MOH. AWLESHPUR ME SHASHWAT HOSPITAL SE YASHPAL SINGH TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_866964_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES 7204675.55 L1
2 VAISNO ENTERPRISES 7204675.55 L1
3 M/S SURESH KUMAR TIWARI CONTRACTOR 7204675.55 L1
4 SHREE VISHNU CONSUTRYCTIONS 7204675.55 L1
5 Gopal Ji 7204675.55 L1
6 M/s Akhilesh Associate 7204675.55 L1
7 MS ANIL KUMAR SINGH AND COMPANY 7204675.55 L1
8 RAJ INFRATECH 7204675.55 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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