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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹1.6 L
EMD Value
₹5,000
Closing Date
4 Oct 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
WARD NO. 7 HAPPY MODEL SCHOOL MODH SE C-33/118-2 RADHIKA BHAWAN TAK INTERLOCKING MARAMMA KA KARYA
2023_NNVAR_843048_98
36/2023-24
Open Tender
Civil Works
Percentage
30 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹200
TENDER COST, Account no- 159201001032
₹5,000
8 Jan 2024
29 Sept 2023
4 Oct 2023
29 Sept 2023
4 Oct 2023
29 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 07-Oct-2023 03:08 PM Tender Title: WARD NO. 7 HAPPY MODEL SCHOOL MODH SE C-33/118-2 RADHIKA BHAWAN TAK INTERLOCKING MARAMMA KA KARYA Tender ID: 2023_NNVAR_843048_98
Tender Inviting Authority: Chief Engineer, Nagar Nigam Varanasi.
Name of Work: okMZ la0&07 gSIih ekWMy Ldwy eksM+ ls lh&33@118&2 jkf/kdk Hkou rd b.VjykWfdax ejEer dk dk;ZA
Contract No: 36/2023-24
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 MAA GANGA CONSTRUCTIONS(GSTN-09AMJPY8196Q1ZH) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
2.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
3.00 Isha Associate(GSTN-NA) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
4.00 FATE BAHADUR SINGH(GSTN-NA) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
5.00 PRADEEP KUMAR SONKAR(GSTN-NA) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
6.00 SAJID IQBAL HAIR AND BEAUTY(GSTN-NA) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
7.00 MAA MUNDESHWARI ENTERPRISES(GSTN-NA) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
8.00 M/s RANJAN CONSTRUCTION(GSTN-NA) 164431.91 -10.00 147988.72 One Lakh Fourty Seven Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,PRADEEP KUMAR SONKAR,M/s RANJAN CONSTRUCTION,FATE BAHADUR SINGH,Isha Associate,Ms Anil Kumar And Brothers,MAA MUNDESHWARI ENTERPRISES,SAJID IQBAL HAIR AND BEAUTY(147988.72)
BOQ Summary Details Tender Title: WARD NO. 7 HAPPY MODEL SCHOOL MODH SE C-33/118-2 RADHIKA BHAWAN TAK INTERLOCKING MARAMMA KA KARYA Tender ID: 2023_NNVAR_843048_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGA CONSTRUCTIONS 147988.72 L1
2 PRADEEP KUMAR SONKAR 147988.72 L1
3 M/s RANJAN CONSTRUCTION 147988.72 L1
4 FATE BAHADUR SINGH 147988.72 L1
5 Isha Associate 147988.72 L1
6 Ms Anil Kumar And Brothers 147988.72 L1
7 MAA MUNDESHWARI ENTERPRISES 147988.72 L1
8 SAJID IQBAL HAIR AND BEAUTY 147988.72 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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