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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,574.10Accepted-AOC | L1 | Accepted-AOC BEING LOTTORY | |
| 2 | L1₹99,574.10Rejected-Finance | L1 | Rejected-Finance BEING LOTTORY | |
| 3 | L1₹99,574.10Rejected-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTORY | |
| 4 | L1₹99,574.10Rejected-Finance | L1 | Rejected-Finance BEING LOTTORY | |
| 5 | L1₹99,574.10Rejected-Finance | L1 | Rejected-Finance BEING LOTTORY |
Tender Value
₹1.0 L
EMD Value
₹2,100
Closing Date
16 Mar 2019, 5:00 pmClosed
Chief Engineer
Nagar Nigam Varanasi 8601872602
Nayi Basti No-7 Antaragat pANCHKROSHI ROAD mukhya marg se S 9/230 hote huye Shri Anil ke awas tak Damaged gali sudhar .
2019_NNVAR_316472_8
28/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
as per tender document
2 documents required · 2 mandatory
₹400
Municipal Commissioner
₹2,100
10 May 2021
26 Feb 2019
18 Mar 2019
26 Feb 2019
16 Mar 2019
26 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 24-Jul-2019 12:46 PM Tender Title: Nayi Basti No-7 Antaragat pANCHKROSHI ROAD mukhya marg se S 9/230 hote huye Shri Anil ke awas tak Damaged gali sudhar . Tender ID: 2019_NNVAR_316472_8
Tender Inviting Authority: chief Engineer nagar nigam varanasi
Name of Work:ubZ cLrh okMZ la0&7 vUrxZr iapØks’kh jksM eq[; ekxZ ls ,l0 9@230 gksrs gq;s Jh vfuy ds vkokl rd {kfrxzLr xyh lq/kkj dk;Z A
Contract No: 28/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBAY ENTERPRISES 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
2.00 Bind Counstruction 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
3.00 SRI DURGAWATI CONSTRUCTION 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
4.00 M/S SANDEEP KUMAR PANDEY 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
5.00 M/S SONALI ENTERPRISES 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
6.00 PARAMHANS ASSOCIATES 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
7.00 MS HIND CONSTRUCTION AND SUPPLIER 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
8.00 KHUSHI ENTERPRISES 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
9.00 M/S DEENA NATH GUPTA AND COMPANY 117146.00 -15.00 99574.10 Ninty Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: Bind Counstruction,MS HIND CONSTRUCTION AND SUPPLIER,SRI DURGAWATI CONSTRUCTION,M/S AMBAY ENTERPRISES,PARAMHANS ASSOCIATES,KHUSHI ENTERPRISES,M/S DEENA NATH GUPTA AND COMPANY,M/S SONALI ENTERPRISES,M/S SANDEEP KUMAR PANDEY(99574.10)
BOQ Summary Details Tender Title: Nayi Basti No-7 Antaragat pANCHKROSHI ROAD mukhya marg se S 9/230 hote huye Shri Anil ke awas tak Damaged gali sudhar . Tender ID: 2019_NNVAR_316472_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bind Counstruction 99574.10 L1
2 MS HIND CONSTRUCTION AND SUPPLIER 99574.10 L1
3 SRI DURGAWATI CONSTRUCTION 99574.10 L1
4 M/S AMBAY ENTERPRISES 99574.10 L1
5 PARAMHANS ASSOCIATES 99574.10 L1
6 KHUSHI ENTERPRISES 99574.10 L1
7 M/S DEENA NATH GUPTA AND COMPANY 99574.10 L1
8 M/S SONALI ENTERPRISES 99574.10 L1
9 M/S SANDEEP KUMAR PANDEY 99574.10 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_453415.pdf
boq_comp_chart.xlsx
xlsx
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