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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹4.1 L+₹34,275.12 (9.17%)Rejected-Finance LOHRADIH KAPSETHI VARANASI U P | L-2 | Rejected-Finance BEING L-2 | |
| 3 | L-3₹4.1 L+₹37,598.77 (10.1%)Rejected-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L-3 | Rejected-Finance BEING L-3 |
Tender Value
₹4.2 L
EMD Value
₹12,500
Closing Date
18 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
NAGAR NIGAM MUKHYA BHAWAN NO 3 ME TV, CABINET, SIGN TABLE AC PIPE MAIN TABLE AADI KA KARYA
2022_NNVAR_696219_94
05/2022-23_PK_NN
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹750
TENDER COST, Account No.-100079667303
₹12,500
11 Oct 2022
9 May 2022
18 May 2022
9 May 2022
18 May 2022
9 May 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 21-May-2022 03:25 PM Tender Title: NAGAR NIGAM MUKHYA BHAWAN NO 3 ME TV, CABINET, SIGN TABLE AC PIPE MAIN TABLE AADI KA KARYA Tender ID: 2022_NNVAR_696219_94
Tender Inviting Authority: Executive Engineer
Name of Work: uxj fuxe eq[; Hkou la0&03 esa Vhoh dSfcusV lkbV Vscy] ,0lh0 ikbZi] esu Vscy vkfn dk dk;ZA
Contract No: 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 415456.00 -.95 411509.17 Four Lakh Eleven Thousand Five Hundred and Nine
2.00 MS RAJ ASSOCIATES(GSTN-NA) 415456.00 -1.75 408185.52 Four Lakh Eight Thousand One Hundred and Eighty Five
3.00 SAJID IQBAL HAIR AND BEAUTY(GSTN-NA) 415456.00 -10.00 373910.40 Three Lakh Seventy Three Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SAJID IQBAL HAIR AND BEAUTY(373910.40)
BOQ Summary Details Tender Title: NAGAR NIGAM MUKHYA BHAWAN NO 3 ME TV, CABINET, SIGN TABLE AC PIPE MAIN TABLE AADI KA KARYA Tender ID: 2022_NNVAR_696219_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID IQBAL HAIR AND BEAUTY 373910.40 L1
2 MS RAJ ASSOCIATES 408185.52 L2
3 M/S BHARAT CONSTRUCTION AND SUPPLIERS 411509.17 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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