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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
₹15.6 L
EMD Value
₹46,800
Closing Date
5 Sept 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
Ward no 44 sarnath antargat shaktipeeth maine kamla devi sdaphaldeva gwashaala ke saamne se ajay kumar shrivastav SA 15/53 shivshakti mandir hote huie vijay shankar shrivastav tak gali sudhar ka karya
2023_NNVAR_827504_32
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
₹46,800
29 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: 29-Jan-2024 12:05 PM Tender Title: Ward no 44 sarnath antargat shaktipeeth maine kamla devi sdaphaldeva gwashaala ke saamne se ajay kumar shrivastav SA 15/53 shivshakti mandir hote huie vijay shankar shrivastav tak gali sudhar ka karya Tender ID: 2023_NNVAR_827504_32
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 33 lkjukFk vUrxZr 'kfDrihB esa deyk nsoh lnkQy nso xkS'kkyk ds lkeus ls vt; dqekj JhokLro lk0 15@53 f'ko 'kfDr efUnj gksrs gq, fot; 'kadj JhokLro rd xyh lq/kkj 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 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
2.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
3.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
4.00 M/S BABA KINARAM CONSTRUCTION CO.(GSTN-09CZZPS5146M1Z3) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
5.00 M/s Prem Gita Associates(GSTN-09CECPS3509E1ZJ) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
6.00 DEV ENTERPRISES(GSTN-09BGWPS0263E1ZZ) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
7.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
8.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
9.00 MS HIND CONSTRUCTION AND SUPPLIER(GSTN-09BAAPK7017E2ZY) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
10.00 G.G Associates(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
11.00 Isha Associate(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
12.00 M/S BALAJI ENTERPRISES(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
13.00 RUDRA ENTERPRISES(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
14.00 MS R P ASSOCIATES(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
15.00 M/s GAUTAM ASSOCIATE(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
16.00 M/S SIDHHI ENTERPRISES(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
17.00 M/S MAA GAYATRI TRADERS(GSTN-NA) 1557966.06 -15.00 1324271.15 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: ajay vikram singh,RUDRA ENTERPRISES,Isha Associate,M/S SAURABH ENTERPRIESES,M/S S AND S CONSTRUCTION,M/S BABA KINARAM CONSTRUCTION CO.,M/S SIDHHI ENTERPRISES,M/s Prem Gita Associates,G.G Associates,M/S BALAJI ENTERPRISES,DEV ENTERPRISES,VAISNO ENTERPRISES,MS R P ASSOCIATES,M/S KRISHNA CONSTRUCTION,M/s GAUTAM ASSOCIATE,MS HIND CONSTRUCTION AND SUPPLIER,M/S MAA GAYATRI TRADERS(1324271.15)
BOQ Summary Details Tender Title: Ward no 44 sarnath antargat shaktipeeth maine kamla devi sdaphaldeva gwashaala ke saamne se ajay kumar shrivastav SA 15/53 shivshakti mandir hote huie vijay shankar shrivastav tak gali sudhar ka karya Tender ID: 2023_NNVAR_827504_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ajay vikram singh 1324271.15 L1
2 RUDRA ENTERPRISES 1324271.15 L1
3 Isha Associate 1324271.15 L1
4 M/S SAURABH ENTERPRIESES 1324271.15 L1
5 M/S S AND S CONSTRUCTION 1324271.15 L1
6 M/S BABA KINARAM CONSTRUCTION CO. 1324271.15 L1
7 M/S SIDHHI ENTERPRISES 1324271.15 L1
8 M/s Prem Gita Associates 1324271.15 L1
9 G.G Associates 1324271.15 L1
10 M/S BALAJI ENTERPRISES 1324271.15 L1
11 DEV ENTERPRISES 1324271.15 L1
12 VAISNO ENTERPRISES 1324271.15 L1
13 MS R P ASSOCIATES 1324271.15 L1
14 M/S KRISHNA CONSTRUCTION 1324271.15 L1
15 M/s GAUTAM ASSOCIATE 1324271.15 L1
16 MS HIND CONSTRUCTION AND SUPPLIER 1324271.15 L1
17 M/S MAA GAYATRI TRADERS 1324271.15 L1
tech_eval.pdf
boq_comp_chart.xlsx
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