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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance D I G COLONY KHAJURI VARANASI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹38 L
EMD Value
₹1.1 L
Closing Date
5 Sept 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
ward no 30 pandeypur antargat daultapur marg par jhagrwa baba mandir se anil shrivatav ke makaan tak and state bank colony maine park ke kinaare interlocking tiles lagane ka karya
2023_NNVAR_827504_40
23_2023-24_15FUND
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,500
TENDER COST, Account No.-159201001032
₹1.1 L
30 Dec 2023
21 Aug 2023
5 Sept 2023
21 Aug 2023
5 Sept 2023
21 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 30-Dec-2023 11:35 AM Tender Title: ward no 30 pandeypur antargat daultapur marg par jhagrwa baba mandir se anil shrivatav ke makaan tak and state bank colony maine park ke kinaare interlocking tiles lagane ka karya Tender ID: 2023_NNVAR_827504_40
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: OkkMZ la0 30 ik.Ms;iqj vUrxZr nkSyriqj ekxZ ij >xM+ok ckck efUnj ls vfuy JhokLro ds edku rd rFkk LVsV cSad dkyksuh es ikdZ ds fdukjs b.Vjykfdax VkbZYl yxkus dk dk;ZA
Contract No: /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 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
2.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
3.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
4.00 M/S SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
5.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
6.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
7.00 M/s Prem Gita Associates(GSTN-09CECPS3509E1ZJ) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
8.00 M/S BALAJI ENTERPRISES(GSTN-NA) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
9.00 CHANDRA PRABHA ENTERPRISES(GSTN-NA) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
10.00 M/S J.K AND Co.(GSTN-NA) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
11.00 OM SHREE BALAJEE ASSOCIATES(GSTN-NA) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
12.00 RUDRA ENTERPRISES(GSTN-NA) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
13.00 G.G Associates(GSTN-NA) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
14.00 D.S. ENTERPRISES(GSTN-NA) 3799943.07 -15.00 3229951.61 Thirty Two Lakh Twenty Nine Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: ajay vikram singh,RUDRA ENTERPRISES,M/S SUSHAMA CONSTRUCTION,M/S S AND S CONSTRUCTION,M/S J.K AND Co.,CHANDRA PRABHA ENTERPRISES,M/S SURESH KUMAR TIWARI CONTRACTOR,VAISNO ENTERPRISES,M/S ADITYA CONSTRUCTION,D.S. ENTERPRISES,M/s Prem Gita Associates,G.G Associates,M/S BALAJI ENTERPRISES,OM SHREE BALAJEE ASSOCIATES(3229951.61)
BOQ Summary Details Tender Title: ward no 30 pandeypur antargat daultapur marg par jhagrwa baba mandir se anil shrivatav ke makaan tak and state bank colony maine park ke kinaare interlocking tiles lagane ka karya Tender ID: 2023_NNVAR_827504_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay vikram singh 3229951.61 L1
2 RUDRA ENTERPRISES 3229951.61 L1
3 M/S SUSHAMA CONSTRUCTION 3229951.61 L1
4 M/S S AND S CONSTRUCTION 3229951.61 L1
5 M/S J.K AND Co. 3229951.61 L1
6 CHANDRA PRABHA ENTERPRISES 3229951.61 L1
7 M/S SURESH KUMAR TIWARI CONTRACTOR 3229951.61 L1
8 VAISNO ENTERPRISES 3229951.61 L1
9 M/S ADITYA CONSTRUCTION 3229951.61 L1
10 D.S. ENTERPRISES 3229951.61 L1
11 M/s Prem Gita Associates 3229951.61 L1
12 G.G Associates 3229951.61 L1
13 M/S BALAJI ENTERPRISES 3229951.61 L1
14 OM SHREE BALAJEE ASSOCIATES 3229951.61 L1
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