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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹13.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.1 L+₹39,899.35 (2.92%)Rejected-Finance | ₹14.1 L+₹39,899.35 (2.92%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.1 L+₹41,399.32 (3.03%)Rejected-Finance | ₹14.1 L+₹41,399.32 (3.03%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.2 L+₹57,149.07 (4.18%)Rejected-Finance E 58 61 PHASE 1 ASHOK VIHAR COLONY PAHARIYA DISTRICT VARANASI | VARANASI | VARANASI | UTTAR PRADESH | ₹14.2 L+₹57,149.07 (4.18%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.2 L+₹58,649.04 (4.29%)Rejected-Finance | ₹14.2 L+₹58,649.04 (4.29%) | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹45,000
Closing Date
27 Jul 2022, 3:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 63 BHELUPUR ZONE ANTARGAT RAJA HARISHCHANDRA GHAT MUKHYA MARG PAR MOKSHA DWAR KA NIRMAN VA SAUNDARYIKARAN KA KARYA
2022_NNVAR_716193_12
05/2022_23_Retender
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,950
TENDER COST, Account No.-100079667303
₹45,000
18 Jun 2024
20 Jul 2022
27 Jul 2022
20 Jul 2022
27 Jul 2022
20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 28-Jul-2022 11:07 AM Tender Title: WARD NO. 63 BHELUPUR ZONE ANTARGAT RAJA HARISHCHANDRA GHAT MUKHYA MARG PAR MOKSHA DWAR KA NIRMAN VA SAUNDARYIKARAN KA KARYA Tender ID: 2022_NNVAR_716193_12
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: भेलूपुर जोन अंतर्गत राजा हरिश्चंद्र घाट मुख्य मार्ग पर मोक्ष द्वार का निर्माण व् सुंदरीकरण का कार्य। .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LSR Enterprises(GSTN-09DNHPS2318C1Z1) 1499975.55 -6.15 1407727.05 Fourteen Lakh Seven Thousand Seven Hundred and Twenty Seven
2.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 1499975.55 3.00 1544974.82 Fifteen Lakh Fourty Four Thousand Nine Hundred and Seventy Four
3.00 MS HRIDYANAND PANDEY(GSTN-09AWZPP3077DIZV) 1499975.55 -9.95 1350727.98 Thirteen Lakh Fifty Thousand Seven Hundred and Twenty Seven
4.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY(GSTN-NA) 1499975.55 -5.00 1424976.77 Fourteen Lakh Twenty Four Thousand Nine Hundred and Seventy Six
5.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 1499975.55 -6.25 1406227.08 Fourteen Lakh Six Thousand Two Hundred and Twenty Seven
6.00 M/s Manglam Construction(GSTN-NA) 1499975.55 -8.91 1366327.73 Thirteen Lakh Sixty Six Thousand Three Hundred and Twenty Seven
7.00 M/S KUMAR ENTERPRISES(GSTN-NA) 1499975.55 1.00 1514975.31 Fifteen Lakh Fourteen Thousand Nine Hundred and Seventy Five
8.00 MS ANIL KUMAR SINGH AND COMPANY(GSTN-NA) 1499975.55 -5.10 1423476.80 Fourteen Lakh Twenty Three Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: MS HRIDYANAND PANDEY(1350727.98)
BOQ Summary Details Tender Title: WARD NO. 63 BHELUPUR ZONE ANTARGAT RAJA HARISHCHANDRA GHAT MUKHYA MARG PAR MOKSHA DWAR KA NIRMAN VA SAUNDARYIKARAN KA KARYA Tender ID: 2022_NNVAR_716193_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HRIDYANAND PANDEY 1350727.98 L1
2 M/s Manglam Construction 1366327.73 L2
3 B.L.D CONSTRUCTION AND SUPPLIER 1406227.08 L3
4 LSR Enterprises 1407727.05 L4
5 MS ANIL KUMAR SINGH AND COMPANY 1423476.80 L5
6 BHANU PRATAP SINGH CONSTRUCTION COMPANY 1424976.77 L6
7 M/S KUMAR ENTERPRISES 1514975.31 L7
8 VAISNO ENTERPRISES 1544974.82 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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