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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹8.1 LRejected-Finance 1ST FLOOR GAUTAM NIWAS NORTH OAK SANJAULI SHIMLA HIMACHAL PRADESH 171006 | SHIMLA | HIMACHAL PRADESH | 171006 | L1 | Rejected-Finance BEING LOTTERY | |
| 3 | L1₹8.1 LRejected-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | L1 | Rejected-Finance BEING LOTTERY | |
| 4 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 5 | L1₹8.1 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY |
Tender Value
₹9.2 L
EMD Value
₹27,450
Closing Date
25 Nov 2022, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
AADAMPUR DWITIYA ANTARGAT JALALIPURA RAILWAY CROSSING SE JALALIPURA TIRAHA TAK INTERLOCKING KA KARYA
2022_NNVAR_749205_41
07V/2022-23
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹1,330
TENDER COST, Account No.-100079667303
₹27,450
1 Jun 2023
16 Nov 2022
25 Nov 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 26-Nov-2022 05:08 PM Tender Title: AADAMPUR DWITIYA ANTARGAT JALALIPURA RAILWAY CROSSING SE JALALIPURA TIRAHA TAK INTERLOCKING KA KARYA Tender ID: 2022_NNVAR_749205_41
Name of Work: vkneiqj f}rh; vUrxZr tykyhiqjk jsyos dkzflax ls tykyhiqjk frjkgk rd bUVjykfadx dk dk;ZA
Contract No: /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR PATEL(GSTN-09CNXPK0171J1ZG) 950972.21 -15.00 808326.38 Eight Lakh Eight Thousand Three Hundred and Twenty Six
2.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 950972.21 -15.00 808326.38 Eight Lakh Eight Thousand Three Hundred and Twenty Six
3.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 950972.21 -15.00 808326.38 Eight Lakh Eight Thousand Three Hundred and Twenty Six
4.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 950972.21 -15.00 808326.38 Eight Lakh Eight Thousand Three Hundred and Twenty Six
5.00 M/S J.K AND Co.(GSTN-NA) 950972.21 -15.00 808326.38 Eight Lakh Eight Thousand Three Hundred and Twenty Six
6.00 GAUTAM AND COMPANY(GSTN-NA) 950972.21 -15.00 808326.38 Eight Lakh Eight Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S J.K AND Co.,MANOJ KUMAR PATEL,M/S MAHAVEER ENTERPRISES,M/S S AND S CONSTRUCTION,M/S TRIDEV ENTERPRISES,GAUTAM AND COMPANY(808326.38)
BOQ Summary Details Tender Title: AADAMPUR DWITIYA ANTARGAT JALALIPURA RAILWAY CROSSING SE JALALIPURA TIRAHA TAK INTERLOCKING KA KARYA Tender ID: 2022_NNVAR_749205_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.K AND Co. 808326.38 L1
2 MANOJ KUMAR PATEL 808326.38 L1
3 M/S MAHAVEER ENTERPRISES 808326.38 L1
4 M/S S AND S CONSTRUCTION 808326.38 L1
5 M/S TRIDEV ENTERPRISES 808326.38 L1
6 GAUTAM AND COMPANY 808326.38 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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