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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹3.4 LRejected-Finance UTTAR PRADESH UP | L1 | Rejected-Finance BEING L1 | |
| 3 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance BEING L1 | |
| 4 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance BEING L1 | |
| 5 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance BEING L1 |
Tender Value
₹4.1 L
EMD Value
₹12,155
Closing Date
25 May 2022, 3:00 pmClosed
CHEIF ENGINEER
CHEIF ENGINEER
Ward no 17 narayanpur mohalla kathitya hanumat nagar colony makaan no SH 6/9-A se SH 6/9-A-1 hote huie patel tent house patel chauraha ke pahle tak pathar chauka marmath ka karya.
2022_NNVAR_695305_47
01v/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹704
NAGAR NIGAM VARANASI- TENDER COST
₹12,155
10 Feb 2023
5 May 2022
25 May 2022
5 May 2022
25 May 2022
5 May 2022
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 31-May-2022 12:59 PM Tender Title: Ward no 17 narayanpur mohalla kathitya hanumat nagar colony makaan no SH 6/9-A se SH 6/9-A-1 hote huie patel tent house patel chauraha ke pahle tak pathar chauka marmath ka karya. Tender ID: 2022_NNVAR_695305_47
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 17 ujk;uiqj eks0 dBofr;k guqeUr uxj dkyksuh esa e0ua0 f'k 6@9, ls f'k 6@9,&1 gksrs gq;s iVsy VsUV gkml] iVsy pkSjkgk ds igys rd iRFkj pkSdk ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI ENTERPRISES(GSTN-09CXLPK0902R1ZX) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
2.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
3.00 M/S AMBAY ENTERPRISES(GSTN-09AUKPS7697B2ZW) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
4.00 ss construction(GSTN-09CMSPP8061Q1ZR) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
5.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
6.00 ajay vikram singh(GSTN-09ARGPA9998J1ZO) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
7.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
8.00 yuvraj Construction(GSTN-09BTVPS2024K2Z0) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
9.00 M/S S K CONSTRUCTION(GSTN-09BBHPS6890M1ZM) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
10.00 LALCHAND RAM(GSTN-09AHHPR0596C1Z6) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
11.00 M/S TRISHOOL ENTERPRISES(GSTN-09AWSPS2812C1ZC) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
12.00 M/S SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
13.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
14.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
15.00 M/S Rudra Enterprises(GSTN-09AVMPS7091J1ZO) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
16.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
17.00 M/S PRATAP ENTERPRISES(GSTN-09BKPPS0507J1ZR) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
18.00 M/S V.P. CONSTRUCTION(GSTN-09AANFV8473H1ZD) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
19.00 Ajay Kumar Singh(GSTN-09AQFPS9470B1Z1) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
20.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
21.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
22.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
23.00 M/s Deena Nath Gupta And Company(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
24.00 M/S SHAILSUTA ENGINEERING WORKS(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
25.00 Isha Associate(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
26.00 M/S J.K AND Co.(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
27.00 RAJ INFRATECH(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
28.00 Ms Har Har Mahadev Construction and Supplier(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
29.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
30.00 M/S BALAJI ENTERPRISES(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
31.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
32.00 MANORAMA ENTERPRISES(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
33.00 M/S KUMAR ENTERPRISES(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
34.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
35.00 G.G Associates(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
36.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
37.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 405131.88 -15.00 344362.10 Three Lakh Fourty Four Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: KHUSHI ENTERPRISES,M/S SUSHAMA CONSTRUCTION,M/S AMBAY ENTERPRISES,ss construction,VAISNO ENTERPRISES,M/S ANMOL CONSTRUCTION,ajay vikram singh,M/S SHAILSUTA ENGINEERING WORKS,RUDRESH ENTERPRISES,M/S BALAJI ENTERPRISES,yuvraj Construction,M/S S K CONSTRUCTION,LALCHAND RAM,M/S SHREE BALAJI TRADERS,M/S TRISHOOL ENTERPRISES,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S DEO ENGINEERING WORKS,M/S TRIDEV ENTERPRISES,B.L.D CONSTRUCTION AND SUPPLIER,M/S Rudra Enterprises,Isha Associate,M/S J.K AND Co.,M/S KUMAR ENTERPRISES,M/S sri shakti enterprises,M/S PRATAP ENTERPRISES,M/S ANJANI CONSTRUCTION COMPANY,M/S V.P. CONSTRUCTION,Ajay Kumar Singh,M/s Deena Nath Gupta And Company,MANORAMA ENTERPRISES,Ms Har Har Mahadev Construction and Supplier,G.G Associates,M/S KRISHNA CONSTRUCTION,SHREE VISHNU CONSUTRYCTIONS,M/S BHARAT CONSTRUCTION AND SUPPLIERS,SHIV SHAKTI CONSTRUCTION,RAJ INFRATECH(344362.10)
BOQ Summary Details Tender Title: Ward no 17 narayanpur mohalla kathitya hanumat nagar colony makaan no SH 6/9-A se SH 6/9-A-1 hote huie patel tent house patel chauraha ke pahle tak pathar chauka marmath ka karya. Tender ID: 2022_NNVAR_695305_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES 344362.10 L1
2 M/S SUSHAMA CONSTRUCTION 344362.10 L1
3 M/S AMBAY ENTERPRISES 344362.10 L1
4 ss construction 344362.10 L1
5 VAISNO ENTERPRISES 344362.10 L1
6 M/S ANMOL CONSTRUCTION 344362.10 L1
7 ajay vikram singh 344362.10 L1
8 M/S SHAILSUTA ENGINEERING WORKS 344362.10 L1
9 RUDRESH ENTERPRISES 344362.10 L1
10 M/S BALAJI ENTERPRISES 344362.10 L1
11 yuvraj Construction 344362.10 L1
12 M/S S K CONSTRUCTION 344362.10 L1
13 LALCHAND RAM 344362.10 L1
14 M/S SHREE BALAJI TRADERS 344362.10 L1
15 M/S TRISHOOL ENTERPRISES 344362.10 L1
16 M/S SURESH KUMAR TIWARI CONTRACTOR 344362.10 L1
17 M/S DEO ENGINEERING WORKS 344362.10 L1
18 M/S TRIDEV ENTERPRISES 344362.10 L1
19 B.L.D CONSTRUCTION AND SUPPLIER 344362.10 L1
20 M/S Rudra Enterprises 344362.10 L1
21 Isha Associate 344362.10 L1
22 M/S J.K AND Co. 344362.10 L1
23 M/S KUMAR ENTERPRISES 344362.10 L1
24 M/S sri shakti enterprises 344362.10 L1
25 M/S PRATAP ENTERPRISES 344362.10 L1
26 M/S ANJANI CONSTRUCTION COMPANY 344362.10 L1
27 M/S V.P. CONSTRUCTION 344362.10 L1
28 Ajay Kumar Singh 344362.10 L1
29 M/s Deena Nath Gupta And Company 344362.10 L1
30 MANORAMA ENTERPRISES 344362.10 L1
31 Ms Har Har Mahadev Construction and Supplier 344362.10 L1
32 G.G Associates 344362.10 L1
33 M/S KRISHNA CONSTRUCTION 344362.10 L1
34 SHREE VISHNU CONSUTRYCTIONS 344362.10 L1
35 M/S BHARAT CONSTRUCTION AND SUPPLIERS 344362.10 L1
36 SHIV SHAKTI CONSTRUCTION 344362.10 L1
37 RAJ INFRATECH 344362.10 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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