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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance SULEMAPUR SHIVRAMPUR VARANASI | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.0 L+₹46,010.85 (5.39%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.1 L+₹53,480.84 (6.26%)Rejected-Finance ISWARGANGI VARANASI | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.1 L+₹54,130.41 (6.34%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.2 L+₹63,332.58 (7.41%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.8 L
EMD Value
₹25,540
Closing Date
4 Jan 2024, 12:00 pmClosed
EE RED VARANASI
Vikas bhawan varanasi
GRAM SABHA LATHIYA ME RAJBIHARI PATEL KE GHR SE JITENDRA KE GHR TAK SADAK NIRMAN
2023_REDUP_874531_4
2399 date 14.12.2023
Open Tender
Civil Works
Percentage
90 days
Vikas bhawan varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹25,540
Yes
Vikas bhawan varanasi
20 Jan 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pragya Parmita Created Date/Time: 18-Jan-2024 01:34 PM Tender Title: GRAM SABHA LATHIYA ME RAJBIHARI PATEL KE GHR SE JITENDRA KE GHR TAK SADAK NIRMAN Tender ID: 2023_REDUP_874531_4
Tender Inviting Authority: EE RED VARANASI
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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 VINOD KUMAR SINGH(GSTN-09APRPS1538R1ZR) 1082608.180 -13.390 937646.945 Nine Lakh Thirty Seven Thousand Six Hundred and Fourty Six
2.00 MS SAHYOG CONSTRUCTIONS(GSTN-09BQRPM0134P3Z6) 1082608.180 -16.100 908308.263 Nine Lakh Eight Thousand Three Hundred and Eight
3.00 Durgawati Construction Co(GSTN-09BLEPS6973A1ZT) 1082608.180 -11.500 958108.239 Nine Lakh Fifty Eight Thousand One Hundred and Eight
4.00 Rajiv Singh(GSTN-NA) 1082608.180 -15.250 917510.433 Nine Lakh Seventeen Thousand Five Hundred and Ten
5.00 M/s SUSHILA TRIPATHI(GSTN-NA) 1082608.180 -12.000 952695.198 Nine Lakh Fifty Two Thousand Six Hundred and Ninty Five
6.00 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1082608.180 -16.160 907658.698 Nine Lakh Seven Thousand Six Hundred and Fifty Eight
7.00 TIRUPATI CONSTRUCTION & ENTERPRISES(GSTN-NA) 1082608.180 -12.510 947173.897 Nine Lakh Fourty Seven Thousand One Hundred and Seventy Three
8.00 SHANTI INFRA(GSTN-NA) 1082608.180 -21.100 854177.854 Eight Lakh Fifty Four Thousand One Hundred and Seventy Seven
9.00 SAHIL ENTERPRISES(GSTN-NA) 1082608.180 -16.850 900188.702 Nine Lakh One Hundred and Eighty Eight
Lowest Amount Quoted BY: SHANTI INFRA(854177.854)
BOQ Summary Details Tender Title: GRAM SABHA LATHIYA ME RAJBIHARI PATEL KE GHR SE JITENDRA KE GHR TAK SADAK NIRMAN Tender ID: 2023_REDUP_874531_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI INFRA 854177.854 L1
2 SAHIL ENTERPRISES 900188.702 L2
3 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS 907658.698 L3
4 MS SAHYOG CONSTRUCTIONS 908308.263 L4
5 Rajiv Singh 917510.433 L5
6 VINOD KUMAR SINGH 937646.945 L6
7 TIRUPATI CONSTRUCTION & ENTERPRISES 947173.897 L7
8 M/s SUSHILA TRIPATHI 952695.198 L8
9 Durgawati Construction Co 958108.239 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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