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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.3 LAccepted-AOC NAGAR NIGAM VARANASI | L1 | Accepted-AOC lottery | |
| 2 | L1₹61.3 LRejected-Finance UTTAR PRADESH UP | L1 | Rejected-Finance Lottery | |
| 3 | L1₹61.3 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Rejected-Finance Lottery | |
| 4 | L1₹61.3 LRejected-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Rejected-Finance Lottery | |
| 5 | L1₹61.3 LRejected-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L1 | Rejected-Finance Lottery |
Tender Value
₹72.1 L
EMD Value
₹2.2 L
Closing Date
25 Aug 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM VARANASI
NAYA SEEMA VISTAR AWLESHPUR ME CHUNAR ROAD SE RAMSEWAK RAJBHAR SE GHURE RAJBHAR HOTE HUYE DINESH DUBEY, RAJEEV VISHWAKARMA TATHA KALPANA HOSPITAL KE AAGE TAK INTERLOCKING KA KARYA
2023_NNVAR_826663_17
19/2023-2024
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,600
Account no- 159201001032
₹2.2 L
6 Jul 2024
5 Aug 2023
25 Aug 2023
5 Aug 2023
25 Aug 2023
5 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Created Date/Time: 29-Jan-2024 02:19 PM Tender Title: NAYA SEEMA VISTAR AWLESHPUR ME CHUNAR ROAD SE RAMSEWAK RAJBHAR SE GHURE RAJBHAR HOTE HUYE DINESH DUBEY, RAJEEV VISHWAKARMA TATHA KALPANA HOSPITAL KE AAGE TAK INTERLOCKING KA KARYA Tender ID: 2023_NNVAR_826663_17
Tender Inviting Authority: Chief Engineer
Name of Work: u;k lhek foLrkj voys'kiqj esa pqukj jkM ls jkelsod jktHkj ls ?kwjs jktHkj gksrs gq;s fnus'k nwcs] jktho fo'odekZ rFkk dYiuk gkWfLiVy ds vkxs rd b.Vjykfdax dk dk;ZA
Contract No: 20/2023-24
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) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
2.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
3.00 Ajay Kumar Singh(GSTN-09AQFPS9470B1Z1) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
4.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
5.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
6.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
7.00 M/S SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
8.00 M/S BHAGWAT SINGH(GSTN-09BNIPS0943N2ZB) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
9.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
10.00 M/S BALAJI ENTERPRISES(GSTN-NA) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
11.00 M/S SADGURU CONSTRUCTION(GSTN-NA) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
12.00 M/S ARVIND KUMAR SINGH(GSTN-NA) 7207421.36 -15.00 6126308.16 Sixty One Lakh Twenty Six Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S ARVIND KUMAR SINGH,VAISNO ENTERPRISES,M/S AKHILESH KUMAR MISHRA,Ajay Kumar Singh,M/S BALAJI ENTERPRISES,Ms Anil Kumar And Brothers,M/S DEO ENGINEERING WORKS,SHREE VISHNU CONSUTRYCTIONS,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S BHAGWAT SINGH,M/S ADITYA CONSTRUCTION,M/S SADGURU CONSTRUCTION(6126308.16)
BOQ Summary Details Tender Title: NAYA SEEMA VISTAR AWLESHPUR ME CHUNAR ROAD SE RAMSEWAK RAJBHAR SE GHURE RAJBHAR HOTE HUYE DINESH DUBEY, RAJEEV VISHWAKARMA TATHA KALPANA HOSPITAL KE AAGE TAK INTERLOCKING KA KARYA Tender ID: 2023_NNVAR_826663_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR SINGH 6126308.16 L1
2 VAISNO ENTERPRISES 6126308.16 L1
3 M/S AKHILESH KUMAR MISHRA 6126308.16 L1
4 Ajay Kumar Singh 6126308.16 L1
5 M/S BALAJI ENTERPRISES 6126308.16 L1
6 Ms Anil Kumar And Brothers 6126308.16 L1
7 M/S DEO ENGINEERING WORKS 6126308.16 L1
8 SHREE VISHNU CONSUTRYCTIONS 6126308.16 L1
9 M/S SURESH KUMAR TIWARI CONTRACTOR 6126308.16 L1
10 M/S BHAGWAT SINGH 6126308.16 L1
11 M/S ADITYA CONSTRUCTION 6126308.16 L1
12 M/S SADGURU CONSTRUCTION 6126308.16 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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