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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC NAGAR NIGAM VARANASI | L1 | Accepted-AOC BIENG L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY |
Tender Value
₹4.7 L
EMD Value
₹47,090
Closing Date
12 Jul 2021, 5:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD 43 KONIYA ME SHREE SITLA MATA MANDIR SE A38/79 SE HOTE HUEE MOHAN KATRA TAK RUBBER MOULD TILES WORK
2021_NNVAR_600773_17
04Adampur/2021-22
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOCUMENT.
3 documents required · 3 mandatory
₹778
Yes
TENDER COST, Account No.-100079667303
₹47,090
Yes
13 Sept 2022
5 Jul 2021
13 Jul 2021
5 Jul 2021
12 Jul 2021
5 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 13-Jul-2021 03:02 PM Tender Title: WARD 43 KONIYA ME SHREE SITLA MATA MANDIR SE A38/79 SE HOTE HUEE MOHAN KATRA TAK RUBBER MOULD TILES WORK Tender ID: 2021_NNVAR_600773_17
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okM la0 43 dksfu;k esa Jh f'kryk ekrk efUnj ls ,38@79 ls gksrss gqq, eksgu dVjk rd jcj eksYMsM VkbZYl dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 470896.12 -15.00 400261.70 Four Lakh Two Hundred and Sixty One
2.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 470896.12 -15.00 400261.70 Four Lakh Two Hundred and Sixty One
3.00 M/s Deena Nath Gupta And Company(GSTN-NA) 470896.12 -15.00 400261.70 Four Lakh Two Hundred and Sixty One
Lowest Amount Quoted BY: M/S SURESH KUMAR TIWARI CONTRACTOR,VAISNO ENTERPRISES,M/s Deena Nath Gupta And Company(400261.70)
BOQ Summary Details Tender Title: WARD 43 KONIYA ME SHREE SITLA MATA MANDIR SE A38/79 SE HOTE HUEE MOHAN KATRA TAK RUBBER MOULD TILES WORK Tender ID: 2021_NNVAR_600773_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR TIWARI CONTRACTOR 400261.70 L1
2 VAISNO ENTERPRISES 400261.70 L1
3 M/s Deena Nath Gupta And Company 400261.70 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_928454.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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