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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹2.5 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance LOTTERY |
Tender Value
₹2.8 L
EMD Value
₹27,800
Closing Date
18 Jan 2024, 4:00 pmClosed
CHEIF ENGINEER
VARANAASI NAGAR NIGAM
WARD NO. 100 KAMALGDHA ANTARGAT MOHALLA JAINPURA ME BHAVAN NO. J 27/28 SE J 27/25 J 27/31 J 27/88 HOTE HUYE J 27/86 CHOHRA ROAD TAK J 27/30 J 27/80 27/76 J 27/70 HOTE HUYE J 26/1 CHOHRA ROAD TAK CHATIGRAST CHUKA MARAMAT/ RISETTING KA KARYA.
2023_NNVAR_874011_79
45/2023-24
Open Tender
Civil Works
Percentage
30 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹400
TENDER COST, Account no- 159201001032
₹27,800
25 Jan 2025
27 Dec 2023
18 Jan 2024
27 Dec 2023
18 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 23-Jan-2024 11:33 AM Tender Title: WARD NO. 100 KAMALGDHA ANTARGAT MOHALLA JAINPURA ME BHAVAN NO. J 27/28 SE J 27/25 J 27/31 J 27/88 HOTE HUYE J 27/86 CHOHRA ROAD TAK J 27/30 J 27/80 27/76 J 27/70 HOTE HUYE J 26/1 CHOHRA ROAD TAK CHATIGRAST CHUKA MARAMAT/ RISETTING KA KARYA. Tender ID: 2023_NNVAR_874011_79
Tender Inviting Authority: Chief Engineer
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Contract No: /2020-21
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 R.K CONSTRUCTION(GSTN-09BWOPS2233N1ZT) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
2.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
3.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
4.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
5.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
6.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
7.00 M/S Rudra Enterprises(GSTN-09AVMPS7091J1ZO) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
8.00 M/S AMBA CONSTRUCTION(GSTN-09ABGFA5249L1Z2) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
9.00 SHREE BABA BAIJNATH(GSTN-NA) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
10.00 M/s Manglam Construction(GSTN-NA) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
11.00 M/S BALAJI ENTERPRISES(GSTN-NA) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
12.00 ANUPAMA ENTERPRISES(GSTN-NA) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
13.00 RAVI NARAYAN SINGH(GSTN-NA) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
14.00 MS ANIL KUMAR SINGH(GSTN-NA) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
15.00 M/S SHAILSUTA ENGINEERING WORKS(GSTN-NA) 277401.83 -10.00 249661.65 Two Lakh Fourty Nine Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: MS ANIL KUMAR SINGH,M/S R.K CONSTRUCTION,M/S SHAILSUTA ENGINEERING WORKS,SHREE BABA BAIJNATH,RAVI NARAYAN SINGH,M/S SAURABH ENTERPRIESES,VAISNO ENTERPRISES,Gopal Ji,M/S ADITYA CONSTRUCTION,M/s Manglam Construction,M/S BALAJI ENTERPRISES,ANUPAMA ENTERPRISES,M/S MAHAVEER ENTERPRISES,M/S Rudra Enterprises,M/S AMBA CONSTRUCTION(249661.65)
BOQ Summary Details Tender Title: WARD NO. 100 KAMALGDHA ANTARGAT MOHALLA JAINPURA ME BHAVAN NO. J 27/28 SE J 27/25 J 27/31 J 27/88 HOTE HUYE J 27/86 CHOHRA ROAD TAK J 27/30 J 27/80 27/76 J 27/70 HOTE HUYE J 26/1 CHOHRA ROAD TAK CHATIGRAST CHUKA MARAMAT/ RISETTING KA KARYA. Tender ID: 2023_NNVAR_874011_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ANIL KUMAR SINGH 249661.65 L1
2 M/S R.K CONSTRUCTION 249661.65 L1
3 M/S SHAILSUTA ENGINEERING WORKS 249661.65 L1
4 SHREE BABA BAIJNATH 249661.65 L1
5 RAVI NARAYAN SINGH 249661.65 L1
6 M/S SAURABH ENTERPRIESES 249661.65 L1
7 VAISNO ENTERPRISES 249661.65 L1
8 Gopal Ji 249661.65 L1
9 M/S ADITYA CONSTRUCTION 249661.65 L1
10 M/s Manglam Construction 249661.65 L1
11 M/S BALAJI ENTERPRISES 249661.65 L1
12 ANUPAMA ENTERPRISES 249661.65 L1
13 M/S MAHAVEER ENTERPRISES 249661.65 L1
14 M/S Rudra Enterprises 249661.65 L1
15 M/S AMBA CONSTRUCTION 249661.65 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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