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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.3 LAccepted-AOC | L-1 | Accepted-AOC BEING LOTTERY | |
| 2 | L-1₹19.3 LRejected-Finance | L-1 | Rejected-Finance BEING LOTTERY | |
| 3 | L-1₹19.3 LRejected-Finance VARANASI | UTTAR PRADESH | 221001 | L-1 | Rejected-Finance BEING LOTTERY | |
| 4 | L-1₹19.3 LRejected-Finance | L-1 | Rejected-Finance BEING LOTTERY | |
| 5 | L-1₹19.3 LRejected-Finance | L-1 | Rejected-Finance BEING LOTTERY |
Tender Value
₹22.7 L
EMD Value
₹68,200
Closing Date
22 Oct 2022, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
NAGAR NIGAM VISTARIT SEEME KE ANTARGAT MOH CHITAYIPUR ME JEEWAN HOSPITAL KE PASS BHANU MAURYA KE MAKAN SE KHANJHATI KE MAKAN TAK MARG NIRMAN VA JALNIKASI KA KARYA
2022_NNVAR_735287_5
25_2022-23_CMNSY_1B
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹3,000
TENDER COST, Account No.-100079667303
₹68,200
8 Feb 2023
7 Oct 2022
22 Oct 2022
7 Oct 2022
22 Oct 2022
7 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 31-Oct-2022 12:05 PM Tender Title: NAGAR NIGAM VISTARIT SEEME KE ANTARGAT MOH CHITAYIPUR ME JEEWAN HOSPITAL KE PASS BHANU MAURYA KE MAKAN SE KHANJHATI KE MAKAN TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2022_NNVAR_735287_5
Tender Inviting Authority: CHIEF ENGINEER VNN
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHEELA ENTERPRISES(GSTN-09ALCPV2314F1Z8) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
2.00 M/S BHAGWAT SINGH(GSTN-09BNIPS0943N2ZB) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
3.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
4.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
5.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
6.00 M/S KAMLESH KUMAR SINGH(GSTN-09BLAPS1730D1ZE) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
7.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
8.00 M/s Manglam Construction(GSTN-NA) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
9.00 SAURABH CONSTRUCTION(GSTN-NA) 2273150.88 -15.00 1932178.25 Ninteen Lakh Thirty Two Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SHEELA ENTERPRISES,M/S BHAGWAT SINGH,M/S TRIDEV ENTERPRISES,M/S DEO ENGINEERING WORKS,M/s Manglam Construction,Gopal Ji,SAURABH CONSTRUCTION,M/S KAMLESH KUMAR SINGH,M/S MAHAVEER ENTERPRISES(1932178.25)
BOQ Summary Details Tender Title: NAGAR NIGAM VISTARIT SEEME KE ANTARGAT MOH CHITAYIPUR ME JEEWAN HOSPITAL KE PASS BHANU MAURYA KE MAKAN SE KHANJHATI KE MAKAN TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2022_NNVAR_735287_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHEELA ENTERPRISES 1932178.25 L1
2 M/S BHAGWAT SINGH 1932178.25 L1
3 M/S TRIDEV ENTERPRISES 1932178.25 L1
4 M/S DEO ENGINEERING WORKS 1932178.25 L1
5 M/s Manglam Construction 1932178.25 L1
6 Gopal Ji 1932178.25 L1
7 SAURABH CONSTRUCTION 1932178.25 L1
8 M/S KAMLESH KUMAR SINGH 1932178.25 L1
9 M/S MAHAVEER ENTERPRISES 1932178.25 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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