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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance LOTTERY |
Tender Value
₹2.7 L
EMD Value
₹8,037
Closing Date
25 Nov 2022, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD NO 49 ANTARGAT BHAWAN A22/72 SE A22/74 56 HOTE HUEE A22/55 87 A22/76 KE PAAS CHOWKA RESSETING KA KARYA
2022_NNVAR_749205_42
07V/2022-23
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹570
TENDER COST, Account No.-100079667303
₹8,037
9 Nov 2023
16 Nov 2022
25 Nov 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 28-Nov-2022 03:02 PM Tender Title: WARD NO 49 ANTARGAT BHAWAN A22/72 SE A22/74 56 HOTE HUEE A22/55 87 A22/76 KE PAAS CHOWKA RESSETING KA KARYA Tender ID: 2022_NNVAR_749205_42
Name of Work: okMZZ l0a 49 izgykn?kkV vUrxZr Hkou loa ,22@72 ls ,22@74 ,22@56 gkssrs gq, ,22@59 ch rd rFkk ,22@55 ,22@87 o ,22@76 ds ikl pkSdk ejEer dk;ZA
Contract No: /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.K CONSTRUCTION(GSTN-09BWOPS2233N1ZT) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
2.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
3.00 M/S RAI ENTERPRISES(GSTN-09AYSPR0269GIZU) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
4.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
5.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
6.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
7.00 M/S ROYAL ENTERPRISES(GSTN-09AASFR6387B1ZN) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
8.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
9.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
10.00 ATULYA ENTERPRISES(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
11.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
12.00 MS JAI TRADERS(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
13.00 shanti enterprises(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
14.00 M/S J.K AND Co.(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
15.00 BHARAT AND COMPANY(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
16.00 M/S CHITRANSH ENTERPRISES(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
17.00 BHARDWAJ ENTERPRISES(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
18.00 M/S AMARNATH ENTERPRISES(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
19.00 HIRANKESH RAI(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
20.00 M/s Nirbhay Enterprises(GSTN-NA) 267880.03 -15.00 227698.03 Two Lakh Twenty Seven Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S R.K CONSTRUCTION,M/S AMARNATH ENTERPRISES,M/S SUSHAMA CONSTRUCTION,M/S J.K AND Co.,M/S RAI ENTERPRISES,M/S CHITRANSH ENTERPRISES,M/S ADITYA CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER,HIRANKESH RAI,M/S SAURABH ENTERPRIESES,M/s Nirbhay Enterprises,M/S ANJANI CONSTRUCTION COMPANY,M/S S AND S CONSTRUCTION,ATULYA ENTERPRISES,M/S ROYAL ENTERPRISES,shanti enterprises,BHARDWAJ ENTERPRISES,MS JAI TRADERS,BHARAT AND COMPANY,SHREE VISHNU CONSUTRYCTIONS(227698.03)
BOQ Summary Details Tender Title: WARD NO 49 ANTARGAT BHAWAN A22/72 SE A22/74 56 HOTE HUEE A22/55 87 A22/76 KE PAAS CHOWKA RESSETING KA KARYA Tender ID: 2022_NNVAR_749205_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K CONSTRUCTION 227698.03 L1
2 M/S AMARNATH ENTERPRISES 227698.03 L1
3 M/S SUSHAMA CONSTRUCTION 227698.03 L1
4 M/S J.K AND Co. 227698.03 L1
5 M/S RAI ENTERPRISES 227698.03 L1
6 M/S CHITRANSH ENTERPRISES 227698.03 L1
7 M/S ADITYA CONSTRUCTION 227698.03 L1
8 B.L.D CONSTRUCTION AND SUPPLIER 227698.03 L1
9 HIRANKESH RAI 227698.03 L1
10 M/S SAURABH ENTERPRIESES 227698.03 L1
11 M/s Nirbhay Enterprises 227698.03 L1
12 M/S ANJANI CONSTRUCTION COMPANY 227698.03 L1
13 M/S S AND S CONSTRUCTION 227698.03 L1
14 ATULYA ENTERPRISES 227698.03 L1
15 M/S ROYAL ENTERPRISES 227698.03 L1
16 shanti enterprises 227698.03 L1
17 BHARDWAJ ENTERPRISES 227698.03 L1
18 MS JAI TRADERS 227698.03 L1
19 BHARAT AND COMPANY 227698.03 L1
20 SHREE VISHNU CONSUTRYCTIONS 227698.03 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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