Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC lottery | |
| 2 | L1₹8.5 LRejected-Finance UTTAR PRADESH UP | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance LOTTERY |
Tender Value
₹10.0 L
EMD Value
₹30,000
Closing Date
27 Mar 2023, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
RESHAM KATRA ME CK58/16 SE CK57/5 AAVAM BRANCH GALI KA SUDHAR KARYA
2023_NNVAR_784875_3
33/2022-23
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC
3 documents required · 3 mandatory
₹1,500
TENDER COST, Account No.-159201001032
₹30,000
28 Feb 2024
16 Mar 2023
27 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 28-Mar-2023 05:09 PM Tender Title: RESHAM KATRA ME CK58/16 SE CK57/5 AAVAM BRANCH GALI KA SUDHAR KARYA Tender ID: 2023_NNVAR_784875_3
Name of Work: js'ke dVjk es lhds58@16 ls lhsds57@5 ,oa ckzUp xfy;ksa dk lq/kkj dk;ZA
Contract No: /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBA CONSTRUCTION(GSTN-09ABGFA5249L1Z2) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
2.00 SHARAD YADAV(GSTN-09ADDPY6678E1ZW) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
3.00 M/S S K CONTRUCTION(GSTN-09BMXPD7487A1ZK) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
4.00 M/S ADITYA ENTERPRISES(GSTN-09BVEPS5022C1ZR) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
5.00 SKY SHASHI CONSTRUCTION(GSTN-09ADJFS4168D1ZU) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
6.00 J.P.ENGINEERING AND CONSTRUCTION(GSTN-09BXBPM5083N1ZW) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
7.00 Ajay Kumar Singh(GSTN-09AQFPS9470B1Z1) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
8.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
9.00 LALCHAND RAM(GSTN-09AHHPR0596C1Z6) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
10.00 GAZANFAR ZAMIL(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
11.00 M/S J.K AND Co.(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
12.00 JAIRAM MISHRA(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
13.00 SHARDA TRADERS(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
14.00 RUDRA ENTERPRISES(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
15.00 ATULYA ENTERPRISES(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
16.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
17.00 M/s SATWIK ENTERPRISES(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
18.00 MAA DURGA CONSTRUCTION(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
19.00 MS BADI SINGH(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
20.00 VISHESHWAR ASSOCIATES(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
21.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
22.00 G.G Associates(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
23.00 M/S SIDHHI ENTERPRISES(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
24.00 KRISHNA ENTERPRISES(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
25.00 Anand Bihari Enterprises(GSTN-NA) 996914.62 -15.00 847377.43 Eight Lakh Fourty Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: Anand Bihari Enterprises,JAIRAM MISHRA,MAA DURGA CONSTRUCTION,M/S AMBA CONSTRUCTION,SHARAD YADAV,M/S S K CONTRUCTION,MS BADI SINGH,RUDRA ENTERPRISES,M/S SHREE BALAJI TRADERS,GAZANFAR ZAMIL,BHANU PRATAP SINGH CONSTRUCTION COMPANY,M/S ADITYA ENTERPRISES,SHARDA TRADERS,SKY SHASHI CONSTRUCTION,M/S SIDHHI ENTERPRISES,J.P.ENGINEERING AND CONSTRUCTION,G.G Associates,M/S J.K AND Co.,KRISHNA ENTERPRISES,Ajay Kumar Singh,VISHESHWAR ASSOCIATES,SHREE VISHNU CONSUTRYCTIONS,LALCHAND RAM,M/s SATWIK ENTERPRISES,ATULYA ENTERPRISES(847377.43)
BOQ Summary Details Tender Title: RESHAM KATRA ME CK58/16 SE CK57/5 AAVAM BRANCH GALI KA SUDHAR KARYA Tender ID: 2023_NNVAR_784875_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises 847377.43 L1
2 JAIRAM MISHRA 847377.43 L1
3 MAA DURGA CONSTRUCTION 847377.43 L1
4 M/S AMBA CONSTRUCTION 847377.43 L1
5 SHARAD YADAV 847377.43 L1
6 M/S S K CONTRUCTION 847377.43 L1
7 MS BADI SINGH 847377.43 L1
8 RUDRA ENTERPRISES 847377.43 L1
9 M/S SHREE BALAJI TRADERS 847377.43 L1
10 GAZANFAR ZAMIL 847377.43 L1
11 BHANU PRATAP SINGH CONSTRUCTION COMPANY 847377.43 L1
12 M/S ADITYA ENTERPRISES 847377.43 L1
13 SHARDA TRADERS 847377.43 L1
14 SKY SHASHI CONSTRUCTION 847377.43 L1
15 M/S SIDHHI ENTERPRISES 847377.43 L1
16 J.P.ENGINEERING AND CONSTRUCTION 847377.43 L1
17 G.G Associates 847377.43 L1
18 M/S J.K AND Co. 847377.43 L1
19 KRISHNA ENTERPRISES 847377.43 L1
20 Ajay Kumar Singh 847377.43 L1
21 VISHESHWAR ASSOCIATES 847377.43 L1
22 SHREE VISHNU CONSUTRYCTIONS 847377.43 L1
23 LALCHAND RAM 847377.43 L1
24 M/s SATWIK ENTERPRISES 847377.43 L1
25 ATULYA ENTERPRISES 847377.43 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .