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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC lottery | |
| 2 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance being lottery | |
| 3 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance being lottery | |
| 4 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance being lottery | |
| 5 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance being lottery |
Tender Value
₹3.0 L
EMD Value
₹9,096
Closing Date
4 Aug 2022, 3:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD NO 34 KHAJURI ME KANTI BHAWAN SE SHIVAM NIDAAN KENDRA HOTE HUEE SHREE RAKESH COTTON WEST TAK KACHI GALI ME INTERLOCKING LAGANE KA KARYA
2022_NNVAR_717916_7
02V-2022-23
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC
3 documents required · 3 mandatory
₹590
TENDER COST, Account No.-100079667303
₹9,096
3 Mar 2023
28 Jul 2022
4 Aug 2022
28 Jul 2022
4 Aug 2022
28 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 05-Aug-2022 02:01 PM Tender Title: WARD NO 34 KHAJURI ME KANTI BHAWAN SE SHIVAM NIDAAN KENDRA HOTE HUEE SHREE RAKESH COTTON WEST TAK KACHI GALI ME INTERLOCKING LAGANE KA KARYA Tender ID: 2022_NNVAR_717916_7
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 34 vUrxZr [ktqjh esa dkUrh Hkou ls f'koe funku dsUnz gksrs gq;s Jh jkts'k dkVu osLV rd dPph xyh esa baVjykfdax yxkus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
2.00 M/S Rudra Enterprises(GSTN-09AVMPS7091J1ZO) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
3.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
4.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
5.00 M/S PRATAP ENTERPRISES(GSTN-09BKPPS0507J1ZR) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
6.00 LSR Enterprises(GSTN-09DNHPS2318C1Z1) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
7.00 PURNIMA ASSOCIATES(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
8.00 M/s Manglam Construction(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
9.00 M/S SONALI ENTERPRISES(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
10.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
11.00 M/S SHAILSUTA ENGINEERING WORKS(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
12.00 G.G Associates(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
13.00 FATE BAHADUR SINGH(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
14.00 shanti enterprises(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
15.00 JAYA INFRASTRUCTURE(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
16.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
17.00 HIRANKESH RAI(GSTN-NA) 303191.18 -15.00 257712.50 Two Lakh Fifty Seven Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S SHAILSUTA ENGINEERING WORKS,FATE BAHADUR SINGH,RUDRESH ENTERPRISES,M/S Rudra Enterprises,M/S AKHILESH KUMAR MISHRA,shanti enterprises,M/S sri shakti enterprises,M/S PRATAP ENTERPRISES,HIRANKESH RAI,PURNIMA ASSOCIATES,G.G Associates,M/S SONALI ENTERPRISES,M/s Manglam Construction,JAYA INFRASTRUCTURE,LSR Enterprises,B.L.D CONSTRUCTION AND SUPPLIER,BHANU PRATAP SINGH CONSTRUCTION COMPANY(257712.50)
BOQ Summary Details Tender Title: WARD NO 34 KHAJURI ME KANTI BHAWAN SE SHIVAM NIDAAN KENDRA HOTE HUEE SHREE RAKESH COTTON WEST TAK KACHI GALI ME INTERLOCKING LAGANE KA KARYA Tender ID: 2022_NNVAR_717916_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILSUTA ENGINEERING WORKS 257712.50 L1
2 FATE BAHADUR SINGH 257712.50 L1
3 RUDRESH ENTERPRISES 257712.50 L1
4 M/S Rudra Enterprises 257712.50 L1
5 M/S AKHILESH KUMAR MISHRA 257712.50 L1
6 shanti enterprises 257712.50 L1
7 M/S sri shakti enterprises 257712.50 L1
8 M/S PRATAP ENTERPRISES 257712.50 L1
9 HIRANKESH RAI 257712.50 L1
10 PURNIMA ASSOCIATES 257712.50 L1
11 G.G Associates 257712.50 L1
12 M/S SONALI ENTERPRISES 257712.50 L1
13 M/s Manglam Construction 257712.50 L1
14 JAYA INFRASTRUCTURE 257712.50 L1
15 LSR Enterprises 257712.50 L1
16 B.L.D CONSTRUCTION AND SUPPLIER 257712.50 L1
17 BHANU PRATAP SINGH CONSTRUCTION COMPANY 257712.50 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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