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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTERY | |
| 2 | Rejected-Technical 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | - | Rejected-Technical LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 4 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 5 | Rejected-Technical | - | Rejected-Technical LOTTERY |
Tender Value
₹12.5 L
EMD Value
₹37,500
Closing Date
17 Sept 2022, 3:00 pmClosed
CHEIF ENGINEER
CHEIF ENGINEER nagar nigam Varanasi 8601872604
Ward no 12 daniyalpur me paigamberpur me shree vinod bhardwaz ke makaan se munna rajbhar ke makaan tak kaachi gali me interlocking tiles lagane v jalnikashi pipe dalne ka karya
2022_NNVAR_723321_9
03v/15vitt/2022-23_1B
Open Tender
Civil Works
Fixed-rate
90 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,650
Account No.-100079667303 IFSC Code- INDB0000037
₹37,500
15 Dec 2022
27 Aug 2022
17 Sept 2022
27 Aug 2022
17 Sept 2022
27 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 19-Sep-2022 01:59 PM Tender Title: Ward no 12 daniyalpur me paigamberpur me shree vinod bhardwaz ke makaan se munna rajbhar ke makaan tak kaachi gali me interlocking tiles lagane v jalnikashi pipe dalne ka karya Tender ID: 2022_NNVAR_723321_9
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 12 nfu;kyiqj esa iSxEcjiqj esa Jh fouksn Hkkj}kt ds edku ls eqUuk jktHkj ds edku rd dPph xyh esa baVjykfdax VkbZYl yxkus o tyfudklh ikbZi Mkyus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBAY ENTERPRISES(GSTN-09AUKPS7697B2ZW) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
2.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
3.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
4.00 DEV ENTERPRISES(GSTN-09BGWPS0263E1ZZ) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
5.00 M/S SONALI ENTERPRISES(GSTN-NA) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
6.00 RUDRA ENTERPRISES(GSTN-NA) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
7.00 M/S J.K AND Co.(GSTN-NA) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
8.00 M/s Deena Nath Gupta And Company(GSTN-NA) 1249498.99 -15.00 1062074.14 Ten Lakh Sixty Two Thousand Seventy Four
Lowest Amount Quoted BY: M/S AMBAY ENTERPRISES,RUDRA ENTERPRISES,Gopal Ji,M/S TRIDEV ENTERPRISES,M/S SONALI ENTERPRISES,M/s Deena Nath Gupta And Company,M/S J.K AND Co.,DEV ENTERPRISES(1062074.14)
BOQ Summary Details Tender Title: Ward no 12 daniyalpur me paigamberpur me shree vinod bhardwaz ke makaan se munna rajbhar ke makaan tak kaachi gali me interlocking tiles lagane v jalnikashi pipe dalne ka karya Tender ID: 2022_NNVAR_723321_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBAY ENTERPRISES 1062074.14 L1
2 RUDRA ENTERPRISES 1062074.14 L1
3 Gopal Ji 1062074.14 L1
4 M/S TRIDEV ENTERPRISES 1062074.14 L1
5 M/S SONALI ENTERPRISES 1062074.14 L1
6 M/s Deena Nath Gupta And Company 1062074.14 L1
7 M/S J.K AND Co. 1062074.14 L1
8 DEV ENTERPRISES 1062074.14 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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