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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | ₹7.7 L | L1 | Accepted-AOC AOC |
| 2 | Rejected-Technical | - | - | Rejected-Technical BEING LOTTERY |
| 3 | Rejected-Technical | - | - | Rejected-Technical BEING LOTTERY |
| 4 | Rejected-Technical | - | - | Rejected-Technical BEING LOTTERY |
| 5 | Rejected-Technical ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | - | - | Rejected-Technical BEING LOTTERY |
Tender Value
₹9.1 L
EMD Value
₹27,200
Closing Date
6 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
LAHURABIR CHAURAHA SE GIRJAGHAR CHAURAHA TAK DIWIDER WA K.C. DRAIN KA RANGAI-PUTAI KA KARYA
2022_NNVAR_694831_7
07/2022-23_12P
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,300
TENDER COST, Account No.-100079667303
₹27,200
13 Jan 2023
29 Apr 2022
6 May 2022
29 Apr 2022
6 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 07-May-2022 11:26 AM Tender Title: LAHURABIR CHAURAHA SE GIRJAGHAR CHAURAHA TAK DIWIDER WA K.C. DRAIN KA RANGAI-PUTAI KA KARYA Tender ID: 2022_NNVAR_694831_7
Tender Inviting Authority: Chief Engineer nagar nigamvaransi
Name of Work:ygqjkchj pkSjkgk ls fxjtk?kj pkSjkgk rd fMokbZMj ,oa ds0lh0 Mªsu dk jaxkbZ& iqrkbZ dk dk;ZA
Contract No: 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM SAI CONSTRUCTION(GSTN-09ALXPS0673F1ZG) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
2.00 M/s Prem Gita Associates(GSTN-09CECPS3509E1ZJ) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
3.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
4.00 M/S ADITYA ENTERPRISES(GSTN-09BVEPS5022C1ZR) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
5.00 LSR Enterprises(GSTN-09DNHPS2318C1Z1) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
6.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
7.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
8.00 SKY SHASHI CONSTRUCTION(GSTN-09ADJFS4168D1ZU) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
9.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
10.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
11.00 JAISWAL ENT UDYOG(GSTN-NA) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
12.00 SIDDHANT INFRASTRUCTURE(GSTN-NA) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
13.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
14.00 MANORAMA ENTERPRISES(GSTN-NA) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
15.00 M/s Manglam Construction(GSTN-NA) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
16.00 MS SHRI SAI ASSOCIATES(GSTN-NA) 906256.00 -15.00 770317.60 Seven Lakh Seventy Thousand Three Hundred and Seventeen
17.00 JAYA INFRASTRUCTURE(GSTN-NA) 906256.00 -10.00 815630.40 Eight Lakh Fifteen Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S OM SAI CONSTRUCTION,M/s Prem Gita Associates,SHREE VISHNU CONSUTRYCTIONS,M/S ADITYA ENTERPRISES,MANORAMA ENTERPRISES,MS SHRI SAI ASSOCIATES,B.L.D CONSTRUCTION AND SUPPLIER,LSR Enterprises,M/S AKHILESH KUMAR MISHRA,M/S MAHAVEER ENTERPRISES,SKY SHASHI CONSTRUCTION,Ms Anil Kumar And Brothers,M/s Manglam Construction,JAISWAL ENT UDYOG,M/S SUSHAMA CONSTRUCTION,SIDDHANT INFRASTRUCTURE(770317.60)
BOQ Summary Details Tender Title: LAHURABIR CHAURAHA SE GIRJAGHAR CHAURAHA TAK DIWIDER WA K.C. DRAIN KA RANGAI-PUTAI KA KARYA Tender ID: 2022_NNVAR_694831_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHANT INFRASTRUCTURE 770317.60 L1
2 M/S OM SAI CONSTRUCTION 770317.60 L1
3 M/s Prem Gita Associates 770317.60 L1
4 SHREE VISHNU CONSUTRYCTIONS 770317.60 L1
5 M/S ADITYA ENTERPRISES 770317.60 L1
6 MANORAMA ENTERPRISES 770317.60 L1
7 MS SHRI SAI ASSOCIATES 770317.60 L1
8 B.L.D CONSTRUCTION AND SUPPLIER 770317.60 L1
9 LSR Enterprises 770317.60 L1
10 M/S AKHILESH KUMAR MISHRA 770317.60 L1
11 M/S MAHAVEER ENTERPRISES 770317.60 L1
12 SKY SHASHI CONSTRUCTION 770317.60 L1
13 Ms Anil Kumar And Brothers 770317.60 L1
14 M/s Manglam Construction 770317.60 L1
15 JAISWAL ENT UDYOG 770317.60 L1
16 M/S SUSHAMA CONSTRUCTION 770317.60 L1
17 JAYA INFRASTRUCTURE 815630.40 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1111338.pdf
boq_comp_chart.xlsx
xlsx
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