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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹1.6 LRejected-Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹1.9 L
EMD Value
₹5,650
Closing Date
6 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 9 BRIJ ENCLAVE COLONY SE CHERIYAN GIRLS HOSTEL TAK ROAD PAR THERMOPLAST PAINT, CAT EYE VA SHYNEZ BOARD LAGWAYE JANE KA KARYA
2022_NNVAR_694831_9
07/2022-23_12P
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹500
TENDER COST, Account No.-100079667303
₹5,650
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 12:37 PM Tender Title: WARD NO. 9 BRIJ ENCLAVE COLONY SE CHERIYAN GIRLS HOSTEL TAK ROAD PAR THERMOPLAST PAINT, CAT EYE VA SHYNEZ BOARD LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_9
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या 9 ब्रिज एन्क्लेव कॉलोनी में सुंदरपुर मुख्या मार्ग से चेरियन गर्ल्स हॉस्टल तक मार्ग पर पेंटिंग , कैट -ऑय व साइनेज बोर्ड 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) 187949.42 -15.00 159757.01 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
2.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 187949.42 -15.00 159757.01 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
3.00 MADHURI SINGH(GSTN-NA) 187949.42 -15.00 159757.01 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
4.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 187949.42 -15.00 159757.01 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
5.00 MS R P ASSOCIATES(GSTN-NA) 187949.42 -15.00 159757.01 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
6.00 MAA SHARDA CONSTRUCTION(GSTN-NA) 187949.42 -15.00 159757.01 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
7.00 M/s Nirbhay Enterprises(GSTN-NA) 187949.42 -15.00 159757.01 One Lakh Fifty Nine Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Nirbhay Enterprises,M/s Prem Gita Associates,B.L.D CONSTRUCTION AND SUPPLIER,MS R P ASSOCIATES,M/S SHREE BALAJI TRADERS,MAA SHARDA CONSTRUCTION,MADHURI SINGH(159757.01)
BOQ Summary Details Tender Title: WARD NO. 9 BRIJ ENCLAVE COLONY SE CHERIYAN GIRLS HOSTEL TAK ROAD PAR THERMOPLAST PAINT, CAT EYE VA SHYNEZ BOARD LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Enterprises 159757.01 L1
2 M/s Prem Gita Associates 159757.01 L1
3 B.L.D CONSTRUCTION AND SUPPLIER 159757.01 L1
4 MS R P ASSOCIATES 159757.01 L1
5 M/S SHREE BALAJI TRADERS 159757.01 L1
6 MAA SHARDA CONSTRUCTION 159757.01 L1
7 MADHURI SINGH 159757.01 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1111341.pdf
boq_comp_chart.xlsx
xlsx
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