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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹10.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹10.0 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹10.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹10.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹11.7 L
EMD Value
₹35,200
Closing Date
5 Sept 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
BHELUPUR ZONE ANTARGAT NYA SIMA VISTAR ANAND NAGAR ME SURNDRA KUMAR KE MAKAN SE PRO. BC SHUKLA KE AWAS TAK KACHCHI GALI ME INTERLOCKING KA KARYA.
2023_NNVAR_827504_22
23_2023-24_15FUND
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,400
TENDER COST, Account No.-159201001032
₹35,200
6 Jul 2024
19 Aug 2023
5 Sept 2023
19 Aug 2023
5 Sept 2023
19 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 29-Jan-2024 11:53 AM Tender Title: BHELUPUR ZONE ANTARGAT NYA SIMA VISTAR ANAND NAGAR ME SURNDRA KUMAR KE MAKAN SE PRO. BC SHUKLA KE AWAS TAK KACHCHI GALI ME INTERLOCKING KA KARYA. Tender ID: 2023_NNVAR_827504_22
Tender Inviting Authority: Chief Engineer, Nagar nigam, Varanasi.
Name of Work: okMZ la0&19 danok Hksywiqj tksu vUrxZr u;k lhek foLrkj vkuUn uxj esa lqjsUnz dqekj ds edku ls izksQslj ch0lh0 'kqDyk ds vkokl rd dPph xyh esa b.Vjykfdax dk;ZA
Contract No: 23/2023-24
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 SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
2.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
3.00 M/S SHEELA ENTERPRISES(GSTN-09ALCPV2314F1Z8) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
4.00 SAURABH CONSTRUCTION(GSTN-NA) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
5.00 M/S SADGURU CONSTRUCTION(GSTN-NA) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
6.00 G.G Associates(GSTN-NA) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
7.00 M/S PROJECTEE COMPANY(GSTN-NA) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
8.00 URMILA INFRATECH(GSTN-NA) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
9.00 M/S S.D. CONSTRUCTION(GSTN-NA) 1172742.82 -15.00 996831.40 Nine Lakh Ninty Six Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/S SADGURU CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S ADITYA CONSTRUCTION,M/S PROJECTEE COMPANY,M/S SHEELA ENTERPRISES,M/S S.D. CONSTRUCTION,G.G Associates,URMILA INFRATECH,SAURABH CONSTRUCTION(996831.40)
BOQ Summary Details Tender Title: BHELUPUR ZONE ANTARGAT NYA SIMA VISTAR ANAND NAGAR ME SURNDRA KUMAR KE MAKAN SE PRO. BC SHUKLA KE AWAS TAK KACHCHI GALI ME INTERLOCKING KA KARYA. Tender ID: 2023_NNVAR_827504_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SADGURU CONSTRUCTION 996831.40 L1
2 M/S SURESH KUMAR TIWARI CONTRACTOR 996831.40 L1
3 M/S ADITYA CONSTRUCTION 996831.40 L1
4 M/S PROJECTEE COMPANY 996831.40 L1
5 M/S SHEELA ENTERPRISES 996831.40 L1
6 M/S S.D. CONSTRUCTION 996831.40 L1
7 G.G Associates 996831.40 L1
8 URMILA INFRATECH 996831.40 L1
9 SAURABH CONSTRUCTION 996831.40 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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