Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC LOTTERY |
| 2 | L1₹6.8 LRejected-Finance | ₹6.8 L | L1 | Rejected-Finance LOTTERY |
| 3 | L1₹6.8 LRejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹6.8 L | L1 | Rejected-Finance LOTTERY |
| 4 | L1₹6.8 LRejected-Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | ₹6.8 L | L1 | Rejected-Finance LOTTERY |
| 5 | L1₹6.8 LRejected-Finance | ₹6.8 L | L1 | Rejected-Finance LOTTERY |
Tender Value
₹8.0 L
EMD Value
₹23,925
Closing Date
25 May 2022, 3:00 pmClosed
CHEIF ENGINEER
CHEIF ENGINEER
Tarna ward no 10 mohalla bharlayi uttari maine chauka marg se bhavan no SH 11/65 hote huie makaan no SH 15/144-K-15-A tak interlocking lagane ka karya
2022_NNVAR_695305_63
01v/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,144
NAGAR NIGAM VARANASI- TENDER COST
₹23,925
14 Jun 2023
5 May 2022
25 May 2022
5 May 2022
25 May 2022
5 May 2022
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 02-Jun-2022 03:28 PM Tender Title: Tarna ward no 10 mohalla bharlayi uttari maine chauka marg se bhavan no SH 11/65 hote huie makaan no SH 15/144-K-15-A tak interlocking lagane ka karya Tender ID: 2022_NNVAR_695305_63
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: rjuk okMZ la0 10 eks0 HkjykbZ mRrjh esa pkSdk ekxZ ls Hkou la0 f'k 11@65 gksrs gq;s e0ua0 f'k 15@144&ds&15&, rd baVjykfdax yxkus dk dk;ZA
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) 797439.72 -15.00 677823.76 Six Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
2.00 yuvraj Construction(GSTN-09BTVPS2024K2Z0) 797439.72 -15.00 677823.76 Six Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
3.00 M/S CHANDAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 797439.72 -6.00 749593.34 Seven Lakh Fourty Nine Thousand Five Hundred and Ninty Three
4.00 RAJ INFRATECH(GSTN-NA) 797439.72 -15.00 677823.76 Six Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
5.00 JAYA INFRASTRUCTURE(GSTN-NA) 797439.72 -15.00 677823.76 Six Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
6.00 M/S BALAJI ENTERPRISES(GSTN-NA) 797439.72 -15.00 677823.76 Six Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: VAISNO ENTERPRISES,yuvraj Construction,M/S BALAJI ENTERPRISES,JAYA INFRASTRUCTURE,RAJ INFRATECH(677823.76)
BOQ Summary Details Tender Title: Tarna ward no 10 mohalla bharlayi uttari maine chauka marg se bhavan no SH 11/65 hote huie makaan no SH 15/144-K-15-A tak interlocking lagane ka karya Tender ID: 2022_NNVAR_695305_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO ENTERPRISES 677823.76 L1
2 yuvraj Construction 677823.76 L1
3 M/S BALAJI ENTERPRISES 677823.76 L1
4 JAYA INFRASTRUCTURE 677823.76 L1
5 RAJ INFRATECH 677823.76 L1
6 M/S CHANDAN CONSTRUCTION AND SUPPLIERS 749593.34 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .