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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹1.6 LRejected-Finance NOT AVAILABLE | SOUTH | DELHI | 110003 | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹2.0 L
EMD Value
₹6,000
Closing Date
16 Sept 2022, 3:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 71 BENGALI TOLA ME PANDAL STHAL JANE WALE MARG D-54/20 SE D-34/54, D-34/48, D-34/43 TAK GALI SUDHAR KA KARYA
2022_NNVAR_726829_13
23_2022-23_BD_DURGA PUJA
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹500
TENDER COST, Account No.-100079667303
₹6,000
18 Oct 2022
8 Sept 2022
16 Sept 2022
8 Sept 2022
16 Sept 2022
8 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 16-Sep-2022 05:38 PM Tender Title: WARD NO. 71 BENGALI TOLA ME PANDAL STHAL JANE WALE MARG D-54/20 SE D-34/54, D-34/48, D-34/43 TAK GALI SUDHAR KA KARYA Tender ID: 2022_NNVAR_726829_13
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 71 caxkyh Vksyk iaMky LFky tkus okyh ekxZ Mh54@20 ls Mh34@54 Mh34@48 Mh34@43 rd xyh lq/kkj dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 199698.53 -18.00 163752.79 One Lakh Sixty Three Thousand Seven Hundred and Fifty Two
2.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 199698.53 -15.00 169743.75 One Lakh Sixty Nine Thousand Seven Hundred and Fourty Three
3.00 Ramsewak Singh(GSTN-09ACFPS8010H1ZI) 199698.53 -15.00 169743.75 One Lakh Sixty Nine Thousand Seven Hundred and Fourty Three
4.00 M/S SRI GANPATE ENTERPRISES(GSTN-NA) 199698.53 -15.00 169743.75 One Lakh Sixty Nine Thousand Seven Hundred and Fourty Three
5.00 Ms Har Har Mahadev Construction and Supplier(GSTN-NA) 199698.53 -15.00 169743.75 One Lakh Sixty Nine Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS(163752.79)
BOQ Summary Details Tender Title: WARD NO. 71 BENGALI TOLA ME PANDAL STHAL JANE WALE MARG D-54/20 SE D-34/54, D-34/48, D-34/43 TAK GALI SUDHAR KA KARYA Tender ID: 2022_NNVAR_726829_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 163752.79 L1
2 M/S MAHAVEER ENTERPRISES 169743.75 L2
3 M/S SRI GANPATE ENTERPRISES 169743.75 L2
4 Ms Har Har Mahadev Construction and Supplier 169743.75 L2
5 Ramsewak Singh 169743.75 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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