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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹8.4 LRejected-Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹9.9 L
EMD Value
₹29,650
Closing Date
6 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 14 NAWABGANJ STHIT DURGAKUND MANDIR SE DEENDAYAL CHAURAHA TAK SADAK PAINTING, NALI VA CAT EYE VA SHYNEZ LAGWAYE JANE KA KARYA
2022_NNVAR_694831_18
07/2022-23_12P
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,400
TENDER COST, Account No.-100079667303
₹29,650
Yes
19 Sept 2022
30 Apr 2022
6 May 2022
30 Apr 2022
6 May 2022
30 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 07-May-2022 12:21 PM Tender Title: WARD NO. 14 NAWABGANJ STHIT DURGAKUND MANDIR SE DEENDAYAL CHAURAHA TAK SADAK PAINTING, NALI VA CAT EYE VA SHYNEZ LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_18
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या 14 नवाबगंज स्थित दुर्गाकुंड मंदिर से दीन दयाल चौराहा तक सड़क पेंटिंग नाली डिवाइडर पेंटिंग व कैट - ऑय लगाने का कार्य ।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Prem Gita Associates(GSTN-09CECPS3509E1ZJ) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
2.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
3.00 LSR Enterprises(GSTN-09DNHPS2318C1Z1) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
4.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
5.00 SIDDHANT INFRASTRUCTURE(GSTN-NA) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
6.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
7.00 MS R P ASSOCIATES(GSTN-NA) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
8.00 M/s Manglam Construction(GSTN-NA) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
9.00 M/s Nirbhay Enterprises(GSTN-NA) 986976.90 -15.00 838930.37 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/s Nirbhay Enterprises,M/s Prem Gita Associates,B.L.D CONSTRUCTION AND SUPPLIER,Gopal Ji,LSR Enterprises,M/S MAHAVEER ENTERPRISES,M/s Manglam Construction,MS R P ASSOCIATES,SIDDHANT INFRASTRUCTURE(838930.37)
BOQ Summary Details Tender Title: WARD NO. 14 NAWABGANJ STHIT DURGAKUND MANDIR SE DEENDAYAL CHAURAHA TAK SADAK PAINTING, NALI VA CAT EYE VA SHYNEZ LAGWAYE JANE KA KARYA Tender ID: 2022_NNVAR_694831_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nirbhay Enterprises 838930.37 L1
2 M/s Prem Gita Associates 838930.37 L1
3 B.L.D CONSTRUCTION AND SUPPLIER 838930.37 L1
4 Gopal Ji 838930.37 L1
5 LSR Enterprises 838930.37 L1
6 M/S MAHAVEER ENTERPRISES 838930.37 L1
7 M/s Manglam Construction 838930.37 L1
8 MS R P ASSOCIATES 838930.37 L1
9 SIDDHANT INFRASTRUCTURE 838930.37 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1111353.pdf
boq_comp_chart.xlsx
xlsx
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