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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹2.8 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹2.8 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹2.8 LRejected-AOC 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L1 | Rejected-AOC LOTTERY | |
| 5 | L1₹2.8 LRejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Rejected-Finance LOTTERY |
Tender Value
₹3.3 L
EMD Value
₹10,000
Closing Date
8 Aug 2023, 4:00 pmClosed
chief engineer
nagar nigam varanasi
Ward no 11 hukulganj bhavan no S 10/41-22 se S 10/36-A and chaura mata mandir se kuwa tak dwast chauka marmath woh bhumigat jalnikasi pipe badlne ka karya
2023_NNVAR_825817_5
16/2023-2024
Open Tender
Civil Works
Fixed-rate
90 days
nagar nigam varanasi
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Account no- 159201001032
₹10,000
8 Feb 2024
2 Aug 2023
8 Aug 2023
2 Aug 2023
8 Aug 2023
2 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Created Date/Time: 09-Aug-2023 04:45 PM Tender Title: Ward no 11 hukulganj bhavan no S 10/41-22 se S 10/36-A and chaura mata mandir se kuwa tak dwast chauka marmath woh bhumigat jalnikasi pipe badlne ka karya Tender ID: 2023_NNVAR_825817_5
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 11 gqdqyxat es Hkou la0 10@41&22 ls ,l10@36, ,oa pkSjk ekrk efUnj ls dqvkW rd /oLr pkSdk ejEer o ;wfjuy ty fudklh ikbZi ykbu 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 yuvraj Construction(GSTN-09BTVPS2024K2Z0) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
2.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
3.00 M/S RAI ENTERPRISES(GSTN-09AYSPR0269GIZU) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
4.00 KHUSHI ENTERPRISES(GSTN-09CXLPK0902R1ZX) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
5.00 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
6.00 M/S MAA GANGA CONSTRUCTIONS(GSTN-09AMJPY8196Q1ZH) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
7.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
8.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
9.00 M/S S K CONTRUCTION(GSTN-09BMXPD7487A1ZK) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
10.00 OM SHREE BALAJEE ASSOCIATES(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
11.00 M/S SONALI ENTERPRISES(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
12.00 RUDRA ENTERPRISES(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
13.00 HIRANKESH RAI(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
14.00 SWASTIK ENTERPRISES(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
15.00 M/S J.K AND Co.(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
16.00 M/S BALAJI ENTERPRISES(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
17.00 M/S SUKRITI SHRIVASTAVA(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
18.00 SHREE BABA BAIJNATH(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
19.00 MS HIND CONSTRUCTION AND SUPPLIER(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
20.00 MS BADI SINGH(GSTN-NA) 332572.51 -15.00 282686.63 Two Lakh Eighty Two Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S SUKRITI SHRIVASTAVA,SHREE BABA BAIJNATH,MS HIND CONSTRUCTION AND SUPPLIER,SWASTIK ENTERPRISES,yuvraj Construction,M/S SUSHAMA CONSTRUCTION,M/S RAI ENTERPRISES,KHUSHI ENTERPRISES,MS BADI SINGH,ajay vikram singh,M/S BALAJI ENTERPRISES,M/S MAA GANGA CONSTRUCTIONS,OM SHREE BALAJEE ASSOCIATES,M/S J.K AND Co.,RUDRA ENTERPRISES,VAISNO ENTERPRISES,M/S TRIDEV ENTERPRISES,M/S SONALI ENTERPRISES,M/S S K CONTRUCTION,HIRANKESH RAI(282686.63)
BOQ Summary Details Tender Title: Ward no 11 hukulganj bhavan no S 10/41-22 se S 10/36-A and chaura mata mandir se kuwa tak dwast chauka marmath woh bhumigat jalnikasi pipe badlne ka karya Tender ID: 2023_NNVAR_825817_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKRITI SHRIVASTAVA 282686.63 L1
2 SHREE BABA BAIJNATH 282686.63 L1
3 MS HIND CONSTRUCTION AND SUPPLIER 282686.63 L1
4 SWASTIK ENTERPRISES 282686.63 L1
5 yuvraj Construction 282686.63 L1
6 M/S SUSHAMA CONSTRUCTION 282686.63 L1
7 M/S RAI ENTERPRISES 282686.63 L1
8 KHUSHI ENTERPRISES 282686.63 L1
9 MS BADI SINGH 282686.63 L1
10 ajay vikram singh 282686.63 L1
11 M/S BALAJI ENTERPRISES 282686.63 L1
12 M/S MAA GANGA CONSTRUCTIONS 282686.63 L1
13 OM SHREE BALAJEE ASSOCIATES 282686.63 L1
14 M/S J.K AND Co. 282686.63 L1
15 RUDRA ENTERPRISES 282686.63 L1
16 VAISNO ENTERPRISES 282686.63 L1
17 M/S TRIDEV ENTERPRISES 282686.63 L1
18 M/S SONALI ENTERPRISES 282686.63 L1
19 M/S S K CONTRUCTION 282686.63 L1
20 HIRANKESH RAI 282686.63 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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