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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | LI₹4.3 LAccepted-AOC | LI | Accepted-AOC LOTTERY | |
| 2 | LI₹4.3 LRejected-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | LI | Rejected-Finance LOTTERY | |
| 3 | LI₹4.3 LRejected-Finance SONBHADRA | UTTAR PRADESH | 231205 | LI | Rejected-Finance LOTTERY | |
| 4 | LI₹4.3 LRejected-Finance | LI | Rejected-Finance LOTTERY | |
| 5 | LI₹4.3 LRejected-Finance | LI | Rejected-Finance LOTTERY |
Tender Value
₹5.0 L
EMD Value
₹15,111
Closing Date
25 Nov 2022, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD NO 8 RAJGHAT ANTARGAT KONIYA ROAD E3 ASHOK SETH KE MAKAAN SE A38/34 A-X-5 TAK CC BLOCK KC DRAIN AVAM RUBBER MOULD INTERLOCKING TILES LAGANE KA KARYA
2022_NNVAR_749205_24
07V/2022-23
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹850
TENDER COST, Account No.-100079667303
₹15,111
4 Nov 2023
16 Nov 2022
25 Nov 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 26-Nov-2022 12:43 PM Tender Title: WARD NO 8 RAJGHAT ANTARGAT KONIYA ROAD E3 ASHOK SETH KE MAKAAN SE A38/34 A-X-5 TAK CC BLOCK KC DRAIN AVAM RUBBER MOULD INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2022_NNVAR_749205_24
Name of Work: okMZ la0 8 jkt?kkV vUrxZr dksfu;k jkM fLFkr bZ&53 v'ksd lsB ds edku ls ,38@34 , ,Dl5 rd lh lh Cykd dslh Mªsu ,oa jcj eks0 bUVjykfdx VkbZYl yxkus dk dk;ZA
Contract No: /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRISHOOL ENTERPRISES(GSTN-09AWSPS2812C1ZC) 503679.29 -15.00 428127.40 Four Lakh Twenty Eight Thousand One Hundred and Twenty Seven
2.00 M/S ROYAL ENTERPRISES(GSTN-09AASFR6387B1ZN) 503679.29 -15.00 428127.40 Four Lakh Twenty Eight Thousand One Hundred and Twenty Seven
3.00 M/S OM SAI CONSTRUCTION(GSTN-09ALXPS0673F1ZG) 503679.29 -15.00 428127.40 Four Lakh Twenty Eight Thousand One Hundred and Twenty Seven
4.00 M/S TRIDEV ENTERPRISES(GSTN-09BJNPD3708F1ZA) 503679.29 -15.00 428127.40 Four Lakh Twenty Eight Thousand One Hundred and Twenty Seven
5.00 Radha & Sons(GSTN-NA) 503679.29 -15.00 428127.40 Four Lakh Twenty Eight Thousand One Hundred and Twenty Seven
6.00 Anand Bihari Enterprises(GSTN-NA) 503679.29 -15.00 428127.40 Four Lakh Twenty Eight Thousand One Hundred and Twenty Seven
7.00 M/S J.K AND Co.(GSTN-NA) 503679.29 -15.00 428127.40 Four Lakh Twenty Eight Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S TRISHOOL ENTERPRISES,M/S J.K AND Co.,Anand Bihari Enterprises,M/S ROYAL ENTERPRISES,Radha & Sons,M/S OM SAI CONSTRUCTION,M/S TRIDEV ENTERPRISES(428127.40)
BOQ Summary Details Tender Title: WARD NO 8 RAJGHAT ANTARGAT KONIYA ROAD E3 ASHOK SETH KE MAKAAN SE A38/34 A-X-5 TAK CC BLOCK KC DRAIN AVAM RUBBER MOULD INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2022_NNVAR_749205_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRISHOOL ENTERPRISES 428127.40 L1
2 M/S J.K AND Co. 428127.40 L1
3 Anand Bihari Enterprises 428127.40 L1
4 M/S ROYAL ENTERPRISES 428127.40 L1
5 Radha & Sons 428127.40 L1
6 M/S OM SAI CONSTRUCTION 428127.40 L1
7 M/S TRIDEV ENTERPRISES 428127.40 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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