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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NEW COLONY BILPUR FATEHGANJ EAST BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance CHANDAULI UP UTTAR PRADESH | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.8 L
EMD Value
₹1.1 L
Closing Date
5 Sept 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
Bhelupur zone ke antargat naya sema vistar me dafi harijan basti me NH-2 bypass se primary pathsala tak marg rubber mould interlocking lagaye jane ka karya
2023_NNVAR_827504_59
23_2023-24_15FUND
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,300
TENDER COST, Account No.-159201001032
₹1.1 L
9 Feb 2024
29 Aug 2023
5 Sept 2023
29 Aug 2023
5 Sept 2023
29 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 09-Feb-2024 04:51 PM Tender Title: Bhelupur zone ke antargat naya sema vistar me dafi harijan basti me NH-2 bypass se primary pathsala tak marg rubber mould interlocking lagaye jane ka karya Tender ID: 2023_NNVAR_827504_59
Tender Inviting Authority: Chief Engineer
Name of Work: Hksywiqj tksu vUrxZr lhek foLrkj esa MkQh gfjtu cLrh esa N.H.-2 ckbZ& ikl ls izkbejh ikB'kkyk rd ekxZ ij jcj eksYMsM b.Vjykfdax yxk;s tkus dk dk;ZA
Contract No: 23/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHEELA ENTERPRISES (GSTN-09ALCPV2314F1Z8) BID ID -3770954 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
2.00 M/S BHAGWAT SINGH (GSTN-09BNIPS0943N2ZB) BID ID -3773634 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
3.00 JITENDRA ENTERPRISES(GSTN-NA)--3773307 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
4.00 OM SHREE BALAJEE ASSOCIATES(GSTN-NA)--3773227 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
5.00 M/S ARVIND KUMAR SINGH(GSTN-NA)--3768718 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
6.00 M/S SHREE BALAJI TRADERS(GSTN-NA)--3765483 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
7.00 SAURABH CONSTRUCTION(GSTN-NA)--3773499 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
8.00 M/S SADGURU CONSTRUCTION(GSTN-NA)--3759741 3584025.50 -15.00 3046421.68 Thirty Lakh Fourty Six Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S SADGURU CONSTRUCTION,M/S SHREE BALAJI TRADERS,M/S ARVIND KUMAR SINGH,M/S SHEELA ENTERPRISES,OM SHREE BALAJEE ASSOCIATES,JITENDRA ENTERPRISES,SAURABH CONSTRUCTION,M/S BHAGWAT SINGH(3046421.68)
BOQ Summary Details Tender Title: Bhelupur zone ke antargat naya sema vistar me dafi harijan basti me NH-2 bypass se primary pathsala tak marg rubber mould interlocking lagaye jane ka karya Tender ID: 2023_NNVAR_827504_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADGURU CONSTRUCTION 3046421.68 L1
2 M/S SHREE BALAJI TRADERS 3046421.68 L1
3 M/S ARVIND KUMAR SINGH 3046421.68 L1
4 M/S SHEELA ENTERPRISES 3046421.68 L1
5 OM SHREE BALAJEE ASSOCIATES 3046421.68 L1
6 JITENDRA ENTERPRISES 3046421.68 L1
7 SAURABH CONSTRUCTION 3046421.68 L1
8 M/S BHAGWAT SINGH 3046421.68 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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