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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 4 | Rejected-Technical | - | Rejected-Technical LOTTERY | |
| 5 | Rejected-Technical | - | Rejected-Technical LOTTERY |
Tender Value
₹9.8 L
EMD Value
₹98,060
Closing Date
15 Jan 2021, 5:00 pmClosed
CHIEF ENGINEER, VARANASI NAGAR NIGAM
VARANSI NAGAR NIGAM, H.O, SIGRA, VARANASI
SIKRAUL WARD NO-15 ME H.N.-S2/240-K-4 SE H.N.-S2/513, H.N.-S2/436 VA RAM CHANDAR KE BHAVAN TAK AANTRIK GALIYO KA MENTINANCE KA WORK
2020_NNVAR_542132_21
13/2020-21
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,370
A/C NO- 100079667303, IFSC CODE- INDB0000037
₹98,060
13 Jun 2022
1 Jan 2021
16 Jan 2021
1 Jan 2021
15 Jan 2021
1 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 18-Jan-2021 06:06 PM Tender Title: SIKRAUL WARD NO-15 ME H.N.-S2/240-K-4 SE H.N.-S2/513, H.N.-S2/436 VA RAM CHANDAR KE BHAVAN TAK AANTRIK GALIYO KA MENTINANCE KA WORK Tender ID: 2020_NNVAR_542132_21
Tender Inviting Authority: Chief Engineer
Name of Work: fldjkSy okMZ ua&15 esa e0ua0 ,l&2@420&ds&4&[k ls e0ua0 ,l&2@513] e0ua0 ,l&2@436 o jkepUnj ds edku rd vkarfjd xfy;ksa dk ejEer dk dk;ZA
Contract No: 14 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 980567.84 -15.00 833482.66 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Two
2.00 yuvraj Construction(GSTN-09BTVPS2024K2Z0) 980567.84 -15.00 833482.66 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Two
3.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 980567.84 -15.00 833482.66 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Two
4.00 M/S AMBAY ENTERPRISES(GSTN-09AUKPS7697B2ZW) 980567.84 -15.00 833482.66 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Two
5.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 980567.84 -15.00 833482.66 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Two
6.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 980567.84 -15.00 833482.66 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Two
7.00 M/S MAA VINDHYAWASINI CONSTRUCTION COMPANY(GSTN-NA) 980567.84 -15.00 833482.66 Eight Lakh Thirty Three Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: VAISNO ENTERPRISES,yuvraj Construction,M/S SAURABH ENTERPRIESES,M/S AMBAY ENTERPRISES,M/S sri shakti enterprises,SHREE VISHNU CONSUTRYCTIONS,M/S MAA VINDHYAWASINI CONSTRUCTION COMPANY(833482.66)
BOQ Summary Details Tender Title: SIKRAUL WARD NO-15 ME H.N.-S2/240-K-4 SE H.N.-S2/513, H.N.-S2/436 VA RAM CHANDAR KE BHAVAN TAK AANTRIK GALIYO KA MENTINANCE KA WORK Tender ID: 2020_NNVAR_542132_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO ENTERPRISES 833482.66 L1
2 yuvraj Construction 833482.66 L1
3 M/S SAURABH ENTERPRIESES 833482.66 L1
4 M/S AMBAY ENTERPRISES 833482.66 L1
5 M/S sri shakti enterprises 833482.66 L1
6 SHREE VISHNU CONSUTRYCTIONS 833482.66 L1
7 M/S MAA VINDHYAWASINI CONSTRUCTION COMPANY 833482.66 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_821839.pdf
boq_comp_chart.xlsx
xlsx
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