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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Lottery | |
| 2 | L1₹7.9 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L1₹7.9 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 4 | L1₹7.9 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 5 | L1₹7.9 LRejected-Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | L1 | Rejected-Finance L1 |
Tender Value
₹9.1 L
EMD Value
₹27,450
Closing Date
6 Jul 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 47 ME KABEERCHAURA HOSPITAL KE PASS SHIV PRASAD GUPT SMARAK SE SAMUDAYIK KENDRA TAK WENDING ZONE HETU C.C. FLOORING KA NIRMAN
2022_NNVAR_711623_30
05/2022_23_Retender
Open Tender
Civil Works
Percentage
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,300
TENDER COST, Account No.-100079667303
₹27,450
26 Sept 2023
29 Jun 2022
6 Jul 2022
29 Jun 2022
6 Jul 2022
29 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 08-Jul-2022 05:16 PM Tender Title: WARD NO. 47 ME KABEERCHAURA HOSPITAL KE PASS SHIV PRASAD GUPT SMARAK SE SAMUDAYIK KENDRA TAK WENDING ZONE HETU C.C. FLOORING KA NIRMAN Tender ID: 2022_NNVAR_711623_30
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&47 esa dchj pkSjk gkWfLiVy ds ikl f'ko izlkn xqIr Lekjd ls lkeqnkf;d dsUnz rd osfUMax tksu grq lh0lh0 Iyksfjaax dk fuekZ.k A
Contract No: 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 923585.43 -15.00 785047.62 Seven Lakh Eighty Five Thousand Fourty Seven
2.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 923585.43 -15.00 785047.62 Seven Lakh Eighty Five Thousand Fourty Seven
3.00 M/S AMBAY ENTERPRISES(GSTN-09AUKPS7697B2ZW) 923585.43 -15.00 785047.62 Seven Lakh Eighty Five Thousand Fourty Seven
4.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 923585.43 -8.20 847851.42 Eight Lakh Fourty Seven Thousand Eight Hundred and Fifty One
5.00 M/S SONALI ENTERPRISES(GSTN-NA) 923585.43 -9.66 834367.08 Eight Lakh Thirty Four Thousand Three Hundred and Sixty Seven
6.00 M/s Manglam Construction(GSTN-NA) 923585.43 -15.00 785047.62 Seven Lakh Eighty Five Thousand Fourty Seven
7.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 923585.43 -15.00 785047.62 Seven Lakh Eighty Five Thousand Fourty Seven
8.00 G.G Associates(GSTN-NA) 923585.43 -15.00 785047.62 Seven Lakh Eighty Five Thousand Fourty Seven
Lowest Amount Quoted BY: G.G Associates,M/S SUSHAMA CONSTRUCTION,M/S SAURABH ENTERPRIESES,B.L.D CONSTRUCTION AND SUPPLIER,M/S AMBAY ENTERPRISES,M/s Manglam Construction(785047.62)
BOQ Summary Details Tender Title: WARD NO. 47 ME KABEERCHAURA HOSPITAL KE PASS SHIV PRASAD GUPT SMARAK SE SAMUDAYIK KENDRA TAK WENDING ZONE HETU C.C. FLOORING KA NIRMAN Tender ID: 2022_NNVAR_711623_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.G Associates 785047.62 L1
2 M/S SUSHAMA CONSTRUCTION 785047.62 L1
3 M/S SAURABH ENTERPRIESES 785047.62 L1
4 B.L.D CONSTRUCTION AND SUPPLIER 785047.62 L1
5 M/S AMBAY ENTERPRISES 785047.62 L1
6 M/s Manglam Construction 785047.62 L1
7 M/S SONALI ENTERPRISES 834367.08 L2
8 M/S AKHILESH KUMAR MISHRA 847851.42 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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