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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹47,700
Closing Date
5 Sept 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
Ward no 18 naibasti antargat daitraveer baba mandir se maa kaali lawn sewa smiti tak chatigrast gali maine interlocking lagane ka karya
2023_NNVAR_827504_33
23_2023-24_15FUND
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,900
TENDER COST, Account No.-159201001032
₹47,700
28 Jan 2024
21 Aug 2023
5 Sept 2023
21 Aug 2023
5 Sept 2023
21 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 28-Jan-2024 03:09 PM Tender Title: Ward no 18 naibasti antargat daitraveer baba mandir se maa kaali lawn sewa smiti tak chatigrast gali maine interlocking lagane ka karya Tender ID: 2023_NNVAR_827504_33
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 15 ubZ cLrh vUrxZr nS=kchj ckck efUnj ls ekW dkyh yku lsok lfefr rd {kfrxzLr xyh esa bUVjykfdax dk dk;ZA
Contract No: /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
2.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
3.00 M/S BABA KINARAM CONSTRUCTION CO.(GSTN-09CZZPS5146M1Z3) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
4.00 DEV ENTERPRISES(GSTN-09BGWPS0263E1ZZ) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
5.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
6.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
7.00 MS HIND CONSTRUCTION AND SUPPLIER(GSTN-09BAAPK7017E2ZY) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
8.00 M/S MAA GAYATRI TRADERS(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
9.00 M/S POOJA ENTERPRISES(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
10.00 M/S J.K AND Co.(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
11.00 G.G Associates(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
12.00 Isha Associate(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
13.00 M/S BALAJI ENTERPRISES(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
14.00 MS R P ASSOCIATES(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
15.00 D.S. ENTERPRISES(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
16.00 M/S SAURABH ENTERPRISES(GSTN-NA) 1587612.04 -15.00 1349470.23 Thirteen Lakh Fourty Nine Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Isha Associate,M/S POOJA ENTERPRISES,M/S SAURABH ENTERPRIESES,M/S J.K AND Co.,RUDRESH ENTERPRISES,M/S BABA KINARAM CONSTRUCTION CO.,DEV ENTERPRISES,G.G Associates,M/S BALAJI ENTERPRISES,VAISNO ENTERPRISES,D.S. ENTERPRISES,MS R P ASSOCIATES,M/S KRISHNA CONSTRUCTION,M/S MAA GAYATRI TRADERS,MS HIND CONSTRUCTION AND SUPPLIER,M/S SAURABH ENTERPRISES(1349470.23)
BOQ Summary Details Tender Title: Ward no 18 naibasti antargat daitraveer baba mandir se maa kaali lawn sewa smiti tak chatigrast gali maine interlocking lagane ka karya Tender ID: 2023_NNVAR_827504_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Isha Associate 1349470.23 L1
2 M/S POOJA ENTERPRISES 1349470.23 L1
3 M/S SAURABH ENTERPRIESES 1349470.23 L1
4 M/S J.K AND Co. 1349470.23 L1
5 RUDRESH ENTERPRISES 1349470.23 L1
6 M/S BABA KINARAM CONSTRUCTION CO. 1349470.23 L1
7 DEV ENTERPRISES 1349470.23 L1
8 G.G Associates 1349470.23 L1
9 M/S BALAJI ENTERPRISES 1349470.23 L1
10 VAISNO ENTERPRISES 1349470.23 L1
11 D.S. ENTERPRISES 1349470.23 L1
12 MS R P ASSOCIATES 1349470.23 L1
13 M/S KRISHNA CONSTRUCTION 1349470.23 L1
14 M/S MAA GAYATRI TRADERS 1349470.23 L1
15 MS HIND CONSTRUCTION AND SUPPLIER 1349470.23 L1
16 M/S SAURABH ENTERPRISES 1349470.23 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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