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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance SF 10 2ND FLOOR CROSS RIVER MALL SHAHDARA DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.9 L
EMD Value
₹11,600
Closing Date
19 Aug 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
WARD NO. 45 ME KALI JI MANDIR SE SUDAMAPUR HANUMAN MANDIR HOTE HUYE CHHAIYA POKHARI TAK NALE PAR JAGAH-JAGAH SLAB RAKHE JANE KA KARYA
2023_NNVAR_828150_10
16RE/2023-24
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM VARANASI
AS PER TD
3 documents required · 3 mandatory
₹500
NAGAR NIGAM VARANASI
₹11,600
19 Aug 2023
14 Aug 2023
19 Aug 2023
14 Aug 2023
19 Aug 2023
14 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 23-Aug-2023 12:26 PM Tender Title: WARD NO. 45 ME KALI JI MANDIR SE SUDAMAPUR HANUMAN MANDIR HOTE HUYE CHHAIYA POKHARI TAK NALE PAR JAGAH-JAGAH SLAB RAKHE JANE KA KARYA Tender ID: 2023_NNVAR_828150_10
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&45 es dkyhth eafnj ls lqnkekiqj guqeku eafnj gksrs gq;s Nk;h iks[kjh rd ukys ij txg& txg LySc j[ks tkus dk dk;Z A
Contract No: 16/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramsewak Singh(GSTN-09ACFPS8010H1ZI) 386023.42 -10.00 347421.08 Three Lakh Fourty Seven Thousand Four Hundred and Twenty One
2.00 KAUSHAL CONTRACTOR(GSTN-NA) 386023.42 -5.05 366529.24 Three Lakh Sixty Six Thousand Five Hundred and Twenty Nine
3.00 VISHAL ENTERPRISES(GSTN-NA) 386023.42 -15.00 328119.91 Three Lakh Twenty Eight Thousand One Hundred and Ninteen
4.00 MAA DURGA CONSTRUCTION(GSTN-NA) 386023.42 -10.00 347421.08 Three Lakh Fourty Seven Thousand Four Hundred and Twenty One
5.00 M/S PANKAJ KUMAR SINGH(GSTN-NA) 386023.42 -10.00 347421.08 Three Lakh Fourty Seven Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: VISHAL ENTERPRISES(328119.91)
BOQ Summary Details Tender Title: WARD NO. 45 ME KALI JI MANDIR SE SUDAMAPUR HANUMAN MANDIR HOTE HUYE CHHAIYA POKHARI TAK NALE PAR JAGAH-JAGAH SLAB RAKHE JANE KA KARYA Tender ID: 2023_NNVAR_828150_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL ENTERPRISES 328119.91 L1
2 Ramsewak Singh 347421.08 L2
3 M/S PANKAJ KUMAR SINGH 347421.08 L2
4 MAA DURGA CONSTRUCTION 347421.08 L2
5 KAUSHAL CONTRACTOR 366529.24 L3
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