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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹9.9 L
EMD Value
₹29,600
Closing Date
6 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 31 STHIT LANKA MUKHYA MARG SE SANKATMOCHAN HOTE HUYE SANSKAR VATIKA HOTE HUYE SUNDERPUR SADAK CROSSING TAK SADAK PAINTING, NALI PAINTING VA CAT EYE VA SHYNEZ LAGWAYE JANE KA KARYA
2022_NNVAR_694831_22
07/2022-23_12P
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,400
TENDER COST, Account No.-100079667303
₹29,600
Yes
16 Jun 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 12:05 PM Tender Title: WARD NO. 31 STHIT LANKA MUKHYA MARG SE SANKATMOCHAN HOTE HUYE SANSKAR VATIKA HOTE HUYE SUNDERPUR SADAK CROSSING TAK SADAK PAINTING, NALI PAINTING VA CAT EYE VA SHYNEZ LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_22
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या 31 स्थित लंका मुख्य मार्ग से संकटमोचन होते हुए संस्कार वाटिका तथा सुंदरपुर क्रासिंग तक सड़क पेंटिंग नाली व कैट - ऑय व साइनेज लगाने 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) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
2.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
3.00 LSR Enterprises(GSTN-09DNHPS2318C1Z1) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
4.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
5.00 MS R P ASSOCIATES(GSTN-NA) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
6.00 SIDDHANT INFRASTRUCTURE(GSTN-NA) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
7.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
8.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
9.00 M/s Manglam Construction(GSTN-NA) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
10.00 M/s Nirbhay Enterprises(GSTN-NA) 985766.02 -15.00 837901.12 Eight Lakh Thirty Seven Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/s Nirbhay Enterprises,M/s Prem Gita Associates,B.L.D CONSTRUCTION AND SUPPLIER,Gopal Ji,LSR Enterprises,M/S MAHAVEER ENTERPRISES,M/s Manglam Construction,MS R P ASSOCIATES,SIDDHANT INFRASTRUCTURE,MAA SHARDA CONSTRUCTION(837901.12)
BOQ Summary Details Tender Title: WARD NO. 31 STHIT LANKA MUKHYA MARG SE SANKATMOCHAN HOTE HUYE SANSKAR VATIKA HOTE HUYE SUNDERPUR SADAK CROSSING TAK SADAK PAINTING, NALI PAINTING VA CAT EYE VA SHYNEZ LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Enterprises 837901.12 L1
2 M/s Prem Gita Associates 837901.12 L1
3 B.L.D CONSTRUCTION AND SUPPLIER 837901.12 L1
4 Gopal Ji 837901.12 L1
5 LSR Enterprises 837901.12 L1
6 M/S MAHAVEER ENTERPRISES 837901.12 L1
7 M/s Manglam Construction 837901.12 L1
8 MS R P ASSOCIATES 837901.12 L1
9 SIDDHANT INFRASTRUCTURE 837901.12 L1
10 MAA SHARDA CONSTRUCTION 837901.12 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1111361.pdf
boq_comp_chart.xlsx
xlsx
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