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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | - | Rejected-Technical BEING LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 4 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 5 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY |
Tender Value
₹8.6 L
EMD Value
₹17,200
Closing Date
18 Mar 2019, 5:00 pmClosed
chief engineer
chief engineer nagar nigam Varanasi 8601872609
Mohalla Chhoti Piyari esa CK.63/20, CK.63/193, 187,181 tak awm CK.63/23,37,35,45, CK.65/51, 63 CK.63/213,214 tak awm CK.63/14A, 5, CK.63/39, CK.63/4-tak chauka gali marammat ka karya.
2019_NNVAR_316826_22
30/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,210
Municipal Commissioner
₹17,200
Yes
17 Nov 2021
28 Feb 2019
19 Mar 2019
28 Feb 2019
18 Mar 2019
28 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: Ajay Ram Created Date/Time: 22-Aug-2019 12:54 PM Tender Title: Mohalla Chhoti Piyari esa CK.63/20, CK.63/193, 187,181 tak awm CK.63/23,37,35,45, CK.65/51, 63 CK.63/213,214 tak awm CK.63/14A, 5, CK.63/39, CK.63/4-tak chauka gali marammat ka karya. Tender ID: 2019_NNVAR_316826_22
Tender Inviting Authority: Chief Engineer
Name of Work: pkSd okMZ la0 57 eks0 NksVh fi;jh ls Hkou la0 lh0ds0 63@202 ls lh0ds0 63@193 ,oaa lh0ds0 63@187 ls lh0ds0 63@181 rd ,oa lh0ds0 63@23]37]35]45 lh0ds0 63@151]63 lh0ds0 63@213]204 rd pkSdk xyh ejEer dk;Z ,oa lh0ds0 63@114]5 lh0ds0 63@39]5 lh0ds0 63@4&,0 rd pkSdk ejEer dk;ZA
Contract No: 30/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.P. CONSTRUCTION 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
2.00 M/S AKHILESH KUMAR MISHRA 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
3.00 M/S SURESH KUMAR TIWARI CONTRACTOR 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
4.00 Ms Anil Kumar And Brothers 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
5.00 M/S DEO ENGINEERING WORKS 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
6.00 M/S TRIDEV ENTERPRISES 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
7.00 M/S J.K AND Co. 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
8.00 M/S OM ENGINERING WORKS 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
9.00 M/S ANMOL CONSTRUCTION 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
10.00 M/S TRISHOOL ENTERPRISES 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
11.00 RAJ CONSTRUCTION 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
12.00 M/S AMBAY ENTERPRISES 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
13.00 M/S SAURABH ENTERPRIESES 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
14.00 M/S AMBA CONSTRUCTION 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
15.00 M/S Rudra Enterprises 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
16.00 M/S PRATAP ENTERPRISES 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
17.00 RAJESH KUMAR GIRI 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
18.00 MS JAI TRADERS 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
19.00 M/S CHITRANSH ENTERPRISES 958387.51 -15.00 814629.38 Eight Lakh Fourteen Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SAURABH ENTERPRIESES,M/S OM ENGINERING WORKS,M/S ANMOL CONSTRUCTION,M/S AMBAY ENTERPRISES,M/S CHITRANSH ENTERPRISES,M/S TRISHOOL ENTERPRISES,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S Rudra Enterprises,M/S PRATAP ENTERPRISES,M/S AMBA CONSTRUCTION,M/S DEO ENGINEERING WORKS,M/S J.K AND Co.,M/S AKHILESH KUMAR MISHRA,Ms Anil Kumar And Brothers,M/S TRIDEV ENTERPRISES,M/S V.P. CONSTRUCTION,MS JAI TRADERS,RAJ CONSTRUCTION,RAJESH KUMAR GIRI(814629.38)
BOQ Summary Details Tender Title: Mohalla Chhoti Piyari esa CK.63/20, CK.63/193, 187,181 tak awm CK.63/23,37,35,45, CK.65/51, 63 CK.63/213,214 tak awm CK.63/14A, 5, CK.63/39, CK.63/4-tak chauka gali marammat ka karya. Tender ID: 2019_NNVAR_316826_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH ENTERPRIESES 814629.38 L1
2 M/S OM ENGINERING WORKS 814629.38 L1
3 M/S ANMOL CONSTRUCTION 814629.38 L1
4 M/S AMBAY ENTERPRISES 814629.38 L1
5 M/S CHITRANSH ENTERPRISES 814629.38 L1
6 M/S TRISHOOL ENTERPRISES 814629.38 L1
7 M/S SURESH KUMAR TIWARI CONTRACTOR 814629.38 L1
8 M/S Rudra Enterprises 814629.38 L1
9 M/S PRATAP ENTERPRISES 814629.38 L1
10 M/S AMBA CONSTRUCTION 814629.38 L1
11 M/S DEO ENGINEERING WORKS 814629.38 L1
12 M/S J.K AND Co. 814629.38 L1
13 M/S AKHILESH KUMAR MISHRA 814629.38 L1
14 Ms Anil Kumar And Brothers 814629.38 L1
15 M/S TRIDEV ENTERPRISES 814629.38 L1
16 M/S V.P. CONSTRUCTION 814629.38 L1
17 MS JAI TRADERS 814629.38 L1
18 RAJ CONSTRUCTION 814629.38 L1
19 RAJESH KUMAR GIRI 814629.38 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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