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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC lottery | |
| 2 | L1₹20.6 LRejected-Finance | L1 | Rejected-Finance LOTTTERY | |
| 3 | L1₹20.6 LRejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Rejected-Finance LOTTTERY | |
| 4 | L1₹20.6 LRejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L1 | Rejected-Finance LOTTTERY | |
| 5 | L1₹20.6 LRejected-Finance | L1 | Rejected-Finance LOTTTERY |
Tender Value
₹24.2 L
EMD Value
₹72,750
Closing Date
22 Oct 2022, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
ganeshpur gawa antargat bhel ke saamne mahngi yadav se panchayt bhavan tak interlocking lagane ka karya
2022_NNVAR_735287_29
25_2022-23_CMNSY_1B
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹3,200
TENDER COST, Account No.-100079667303
₹72,750
2 Jun 2023
8 Oct 2022
22 Oct 2022
8 Oct 2022
22 Oct 2022
8 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 26-Oct-2022 12:27 PM Tender Title: ganeshpur gawa antargat bhel ke saamne mahngi yadav se panchayt bhavan tak interlocking lagane ka karya Tender ID: 2022_NNVAR_735287_29
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: x.ks'kiqj xkWo vUrxZr Hksy ds lkeus egaxh ;kno ls iapk;r Hkou rd b.Vjykfdax yxkus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BABA KINARAM CONSTRUCTION CO.(GSTN-09CZZPS5146M1Z3) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
2.00 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
3.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
4.00 M/S Rudra Enterprises(GSTN-09AVMPS7091J1ZO) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
5.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
6.00 M/S PRATAP ENTERPRISES(GSTN-09BKPPS0507J1ZR) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
7.00 DEV ENTERPRISES(GSTN-09BGWPS0263E1ZZ) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
8.00 KHUSHI ENTERPRISES(GSTN-09CXLPK0902R1ZX) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
9.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
10.00 MAHAKAL ASSOCIATES(GSTN-NA) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
11.00 OM SHREE BALAJEE ASSOCIATES(GSTN-NA) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
12.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
13.00 M/s Manoj Kumar Singh(GSTN-NA) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
14.00 M/S NIRMAL CONSTRUCTION(GSTN-NA) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
15.00 MS HIND CONSTRUCTION AND SUPPLIER(GSTN-NA) 2423489.80 -15.00 2059966.33 Twenty Lakh Fifty Nine Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: MS HIND CONSTRUCTION AND SUPPLIER,M/S BABA KINARAM CONSTRUCTION CO.,M/S ANMOL CONSTRUCTION,ajay vikram singh,M/S sri shakti enterprises,M/S Rudra Enterprises,RUDRESH ENTERPRISES,M/S PRATAP ENTERPRISES,MAHAKAL ASSOCIATES,DEV ENTERPRISES,M/s Manoj Kumar Singh,M/S NIRMAL CONSTRUCTION,KHUSHI ENTERPRISES,Ms Anil Kumar And Brothers,OM SHREE BALAJEE ASSOCIATES(2059966.33)
BOQ Summary Details Tender Title: ganeshpur gawa antargat bhel ke saamne mahngi yadav se panchayt bhavan tak interlocking lagane ka karya Tender ID: 2022_NNVAR_735287_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HIND CONSTRUCTION AND SUPPLIER 2059966.33 L1
2 M/S BABA KINARAM CONSTRUCTION CO. 2059966.33 L1
3 M/S ANMOL CONSTRUCTION 2059966.33 L1
4 ajay vikram singh 2059966.33 L1
5 M/S sri shakti enterprises 2059966.33 L1
6 M/S Rudra Enterprises 2059966.33 L1
7 RUDRESH ENTERPRISES 2059966.33 L1
8 M/S PRATAP ENTERPRISES 2059966.33 L1
9 MAHAKAL ASSOCIATES 2059966.33 L1
10 DEV ENTERPRISES 2059966.33 L1
11 M/s Manoj Kumar Singh 2059966.33 L1
12 M/S NIRMAL CONSTRUCTION 2059966.33 L1
13 KHUSHI ENTERPRISES 2059966.33 L1
14 Ms Anil Kumar And Brothers 2059966.33 L1
15 OM SHREE BALAJEE ASSOCIATES 2059966.33 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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