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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹16.2 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 3 | L1₹16.2 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 4 | L1₹16.2 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTERY | |
| 5 | L1₹16.2 LRejected-Finance VARANASI | UTTAR PRADESH | 221001 | L1 | Rejected-Finance BEING LOTTERY |
Tender Value
₹19.1 L
EMD Value
₹57,150
Closing Date
29 Sept 2022, 3:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 40 KHOJWA ME SHANKULDHARA MAIN ROAD SE ANCHOR SHOWROOM HOTE HUYE YADAV BUILDING MATERIAL TAK KACHCHI GALI ME RUBER MOLDED INTERLOCKING KA KARYA
2022_NNVAR_726413_23
22_2022-23_15V/BD/1B
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,400
TENDER COST, Account No.-100079667303
₹57,150
31 Mar 2023
8 Sept 2022
29 Sept 2022
8 Sept 2022
29 Sept 2022
8 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 03-Oct-2022 04:08 PM Tender Title: WARD NO. 40 KHOJWA ME SHANKULDHARA MAIN ROAD SE ANCHOR SHOWROOM HOTE HUYE YADAV BUILDING MATERIAL TAK KACHCHI GALI ME RUBER MOLDED INTERLOCKING KA KARYA Tender ID: 2022_NNVAR_726413_23
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या ४० खोजवा में शंकुलधारा मेंन रोड से एंकर शोरूम होते हुए यादव बिल्डिंग मटेरियल तक कच्ची गली में रबर मोल्डेड इंटरलॉकिंग 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 PRATAP ENTERPRISES(GSTN-09BKPPS0507J1ZR) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
2.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
3.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
4.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
5.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
6.00 M/S SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
7.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
8.00 Ma Laxmi Construction(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
9.00 M/S SADGURU CONSTRUCTION(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
10.00 M/S NIRMAL CONSTRUCTION(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
11.00 CHANDRA BROTHERS INFRAVENTURES LIMITED(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
12.00 G.G Associates(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
13.00 M/s Sri Ram Construction Company(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
14.00 M/S VARUNA CONSTRUCTION(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
15.00 M/S J.K AND Co.(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
16.00 MAA DURGA CONSTRUCTION(GSTN-NA) 1903986.69 -15.00 1618388.69 Sixteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SADGURU CONSTRUCTION,MAA DURGA CONSTRUCTION,M/S PRATAP ENTERPRISES,M/S sri shakti enterprises,M/S DEO ENGINEERING WORKS,CHANDRA BROTHERS INFRAVENTURES LIMITED,M/S VARUNA CONSTRUCTION,M/S NIRMAL CONSTRUCTION,M/S TRIDEV ENTERPRISES,M/S ADITYA CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S J.K AND Co.,M/s Sri Ram Construction Company,Ma Laxmi Construction,SHREE VISHNU CONSUTRYCTIONS,G.G Associates(1618388.69)
BOQ Summary Details Tender Title: WARD NO. 40 KHOJWA ME SHANKULDHARA MAIN ROAD SE ANCHOR SHOWROOM HOTE HUYE YADAV BUILDING MATERIAL TAK KACHCHI GALI ME RUBER MOLDED INTERLOCKING KA KARYA Tender ID: 2022_NNVAR_726413_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADGURU CONSTRUCTION 1618388.69 L1
2 MAA DURGA CONSTRUCTION 1618388.69 L1
3 M/S PRATAP ENTERPRISES 1618388.69 L1
4 M/S sri shakti enterprises 1618388.69 L1
5 M/S DEO ENGINEERING WORKS 1618388.69 L1
6 CHANDRA BROTHERS INFRAVENTURES LIMITED 1618388.69 L1
7 M/S VARUNA CONSTRUCTION 1618388.69 L1
8 M/S NIRMAL CONSTRUCTION 1618388.69 L1
9 M/S TRIDEV ENTERPRISES 1618388.69 L1
10 M/S ADITYA CONSTRUCTION 1618388.69 L1
11 M/S SURESH KUMAR TIWARI CONTRACTOR 1618388.69 L1
12 M/S J.K AND Co. 1618388.69 L1
13 M/s Sri Ram Construction Company 1618388.69 L1
14 Ma Laxmi Construction 1618388.69 L1
15 SHREE VISHNU CONSUTRYCTIONS 1618388.69 L1
16 G.G Associates 1618388.69 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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