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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹2.1 LRejected-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹2.1 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹2.4 L
EMD Value
₹7,250
Closing Date
6 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 68 SHIVALA SONARPURA MUKHYA MARG SE HARISH CHANDRA GHAT TAK ROAD PAINTING, CAT EYE VA SHYNEZ BOARD LAGWAYE JANE KA KARYA
2022_NNVAR_694831_15
07/2022-23_12P
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹550
TENDER COST, Account No.-100079667303
₹7,250
Yes
6 Aug 2022
30 Apr 2022
6 May 2022
30 Apr 2022
6 May 2022
30 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 07-May-2022 11:52 AM Tender Title: WARD NO. 68 SHIVALA SONARPURA MUKHYA MARG SE HARISH CHANDRA GHAT TAK ROAD PAINTING, CAT EYE VA SHYNEZ BOARD LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_15
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या 68 शिवाला सोनारपुरा मुख्य मार्ग से हरिश्चंद्र घाट तक रोड पेंटिंग , कैट -ऑय व साइनेज लगवाए जाने का कार्य ।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prem Gita Associates(GSTN-09CECPS3509E1ZJ) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
2.00 M/S ADITYA ENTERPRISES(GSTN-09BVEPS5022C1ZR) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
3.00 LSR Enterprises(GSTN-09DNHPS2318C1Z1) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
4.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
5.00 M/S MANGALAM CONSTRUCTION(GSTN-09ALNPG5539Q1Z8) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
6.00 MS R P ASSOCIATES(GSTN-NA) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
7.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
8.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
9.00 M/s Nirbhay Enterprises(GSTN-NA) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
10.00 MADHURI SINGH(GSTN-NA) 241504.56 -15.00 205278.88 Two Lakh Five Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s Nirbhay Enterprises,M/s Prem Gita Associates,M/S ADITYA ENTERPRISES,B.L.D CONSTRUCTION AND SUPPLIER,LSR Enterprises,M/S MAHAVEER ENTERPRISES,M/S MANGALAM CONSTRUCTION,MS R P ASSOCIATES,M/S SHREE BALAJI TRADERS,MADHURI SINGH(205278.88)
BOQ Summary Details Tender Title: WARD NO. 68 SHIVALA SONARPURA MUKHYA MARG SE HARISH CHANDRA GHAT TAK ROAD PAINTING, CAT EYE VA SHYNEZ BOARD LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Enterprises 205278.88 L1
2 M/s Prem Gita Associates 205278.88 L1
3 M/S ADITYA ENTERPRISES 205278.88 L1
4 B.L.D CONSTRUCTION AND SUPPLIER 205278.88 L1
5 LSR Enterprises 205278.88 L1
6 M/S MAHAVEER ENTERPRISES 205278.88 L1
7 M/S MANGALAM CONSTRUCTION 205278.88 L1
8 MS R P ASSOCIATES 205278.88 L1
9 M/S SHREE BALAJI TRADERS 205278.88 L1
10 MADHURI SINGH 205278.88 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1111349.pdf
boq_comp_chart.xlsx
xlsx
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