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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹1.3 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹1.5 L
EMD Value
₹4,570
Closing Date
8 Dec 2022, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD NO 49 ANTARGAT MOHALLA KAYASTHTOLA ME BHAWAN A9/109A SE A9/107 HOTE HUEE ABDUL RAJAK SAH TAK KACHI GALI ME RUBBER MOULD TILES LAGANE KA KARYA
2022_NNVAR_749205_107
07V/2022-23
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹450
TENDER COST, Account No.-100079667303
₹4,570
29 Sept 2023
2 Dec 2022
8 Dec 2022
2 Dec 2022
8 Dec 2022
2 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 08-Dec-2022 04:29 PM Tender Title: WARD NO 49 ANTARGAT MOHALLA KAYASTHTOLA ME BHAWAN A9/109A SE A9/107 HOTE HUEE ABDUL RAJAK SAH TAK KACHI GALI ME RUBBER MOULD TILES LAGANE KA KARYA Tender ID: 2022_NNVAR_749205_107
Name of Work: okMZZl0a 49 eks0 dk;LFk Vksyk es Hkou la0 ,9@109 , ls ,9@18 gksrs gq, efLtn vCnqYyk jTtkd ekg rd dPph xyh es jcj eks0 bUVjykfdax yxkus dk dk;ZA
Contract No: /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 152335.77 -15.00 129485.40 One Lakh Twenty Nine Thousand Four Hundred and Eighty Five
2.00 M/S RAI ENTERPRISES(GSTN-09AYSPR0269GIZU) 152335.77 -15.00 129485.40 One Lakh Twenty Nine Thousand Four Hundred and Eighty Five
3.00 DILEEP KUMAR ENTERPRISES(GSTN-NA) 152335.77 -15.00 129485.40 One Lakh Twenty Nine Thousand Four Hundred and Eighty Five
4.00 BHARDWAJ ENTERPRISES(GSTN-NA) 152335.77 -15.00 129485.40 One Lakh Twenty Nine Thousand Four Hundred and Eighty Five
5.00 KRISHNA ENTERPRISES(GSTN-NA) 152335.77 -15.00 129485.40 One Lakh Twenty Nine Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: DILEEP KUMAR ENTERPRISES,M/S ADITYA CONSTRUCTION,KRISHNA ENTERPRISES,BHARDWAJ ENTERPRISES,M/S RAI ENTERPRISES(129485.40)
BOQ Summary Details Tender Title: WARD NO 49 ANTARGAT MOHALLA KAYASTHTOLA ME BHAWAN A9/109A SE A9/107 HOTE HUEE ABDUL RAJAK SAH TAK KACHI GALI ME RUBBER MOULD TILES LAGANE KA KARYA Tender ID: 2022_NNVAR_749205_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILEEP KUMAR ENTERPRISES 129485.40 L1
2 M/S ADITYA CONSTRUCTION 129485.40 L1
3 KRISHNA ENTERPRISES 129485.40 L1
4 BHARDWAJ ENTERPRISES 129485.40 L1
5 M/S RAI ENTERPRISES 129485.40 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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