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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹45.2 L+₹4.9 L (12.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹45.4 L+₹5.2 L (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹47.3 L
EMD Value
₹4.4 L
Closing Date
14 Dec 2020, 5:00 pmClosed
CHIEF ENGINEER
CHIEF ENGINEER, VARANASI NAGAR NIGAM, VARANASI
WARD NO. 12 DANIYALPUR ANTARGAT PURANA PUL ME PURANI BAZAR SE SAMUDAYIK SHAUCHALAYA HOTE HUYE RAILWAY SIWAR LINE TAK TATHA WAJIYA STHAL SE SA-22/144 WA SA-22/101-E HOTE HUYE PARAS AWAS TAK GALI ME INTERLOCKING LAGANE EVAM JAL NIKASI KA KARYA
2020_NNVAR_535997_26
04/2020-21 and 05/2020-21 date-28.11.2020
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIGAM
AS PER TENDER
3 documents required · 3 mandatory
₹5,550
A/C NO- 100079667303, IFSC- INDB0000037
₹4.4 L
21 Jun 2021
7 Dec 2020
15 Dec 2020
7 Dec 2020
14 Dec 2020
7 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 17-Dec-2020 03:25 PM Tender Title: WARD NO. 12 DANIYALPUR ANTARGAT PURANA PUL ME PURANI BAZAR SE SAMUDAYIK SHAUCHALAYA HOTE HUYE RAILWAY SIWAR LINE TAK TATHA WAJIYA STHAL SE SA-22/144 WA SA-22/101-E HOTE HUYE PARAS AWAS TAK GALI ME INTERLOCKING LAGANE EVAM JAL NIKASI KA KARYA Tender ID: 2020_NNVAR_535997_26
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0& 12 nfu;kyiqj vUrxZr iqjkukiqy esa iqjkuh cktkj ls lkeqnkf;d 'kkSpky; gksrs gq;s jsyos lhoj ykbu rd rFkk Rkkft;k LFky ls lk0 22@144o lk0&22@101&bZ gksrs gq;s ikjl vkokl rd xyh esa b.VjykfdUx yxkus ,oa ty fudklh dk dk;ZA
Contract No: TENDER NOTICE NO-04/2020-21 AND TENDER NOTICE NO-05/2020-21 DATED-28.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 4731660.54 -15.00 4021911.46 Fourty Lakh Twenty One Thousand Nine Hundred and Eleven
2.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 4731660.54 -4.56 4515896.82 Fourty Five Lakh Fifteen Thousand Eight Hundred and Ninty Six
3.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 4731660.54 -3.96 4544286.78 Fourty Five Lakh Fourty Four Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: VAISNO ENTERPRISES(4021911.46)
BOQ Summary Details Tender Title: WARD NO. 12 DANIYALPUR ANTARGAT PURANA PUL ME PURANI BAZAR SE SAMUDAYIK SHAUCHALAYA HOTE HUYE RAILWAY SIWAR LINE TAK TATHA WAJIYA STHAL SE SA-22/144 WA SA-22/101-E HOTE HUYE PARAS AWAS TAK GALI ME INTERLOCKING LAGANE EVAM JAL NIKASI KA KARYA Tender ID: 2020_NNVAR_535997_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO ENTERPRISES 4021911.46 L1
2 M/S SUSHAMA CONSTRUCTION 4515896.82 L2
3 SHREE VISHNU CONSUTRYCTIONS 4544286.78 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_809996.pdf
boq_comp_chart.xlsx
xlsx
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