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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | J.P.ENGINEERING AND CONSTRUCTION Rejected-Technical | - | Rejected-Technical L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical L2 | |
| 4 | Rejected-Technical 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | Rejected-Technical L2 | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
12 Aug 2021, 5:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM VARANASI
HADHA WARD 76 ME BHAWAN NO CK49/1 SE 49/4 TAK BHAWAN TATHA CK49/31 SE CK49/65 TATHA BHAWAN NO CK57/17 SE CK57/12 TAK GALI MARAMATT KA KARYA.
2021_NNVAR_608346_3
05-ADAMPUR/2020-21
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC.
3 documents required · 3 mandatory
₹810
Yes
TENDER COST, Account No.-100079667303
₹50,000
Yes
4 May 2022
5 Aug 2021
12 Aug 2021
5 Aug 2021
12 Aug 2021
5 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 13-Aug-2021 03:19 PM Tender Title: HADHA WARD 76 ME BHAWAN NO CK49/1 SE 49/4 TAK BHAWAN TATHA CK49/31 SE CK49/65 TATHA BHAWAN NO CK57/17 SE CK57/12 TAK GALI MARAMATT KA KARYA. Tender ID: 2021_NNVAR_608346_3
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: gMgk okMZ la0 76 esa Hkou la[;k lhds 49@1 ls 49@4 rd rFkk Hkou la0 lhds49@31 ls lhds49@65 rFkk Hkou la[;k lhds 57@17 ls lhds57@12 rd xyh ejEer 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 S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 499913.66 -15.00 424926.61 Four Lakh Twenty Four Thousand Nine Hundred and Twenty Six
2.00 J.P.ENGINEERING AND CONSTRUCTION(GSTN-09BXBPM5083N1ZW) 499913.66 -15.00 424926.61 Four Lakh Twenty Four Thousand Nine Hundred and Twenty Six
3.00 M/S S K CONSTRUCTION(GSTN-09BBHPS6890M1ZM) 499913.66 -15.00 424926.61 Four Lakh Twenty Four Thousand Nine Hundred and Twenty Six
4.00 MS JAI TRADERS(GSTN-NA) 499913.66 -15.00 424926.61 Four Lakh Twenty Four Thousand Nine Hundred and Twenty Six
5.00 M/S KUMAR ENTERPRISES(GSTN-NA) 499913.66 -15.00 424926.61 Four Lakh Twenty Four Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/S KUMAR ENTERPRISES,M/S S AND S CONSTRUCTION,J.P.ENGINEERING AND CONSTRUCTION,MS JAI TRADERS,M/S S K CONSTRUCTION(424926.61)
BOQ Summary Details Tender Title: HADHA WARD 76 ME BHAWAN NO CK49/1 SE 49/4 TAK BHAWAN TATHA CK49/31 SE CK49/65 TATHA BHAWAN NO CK57/17 SE CK57/12 TAK GALI MARAMATT KA KARYA. Tender ID: 2021_NNVAR_608346_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR ENTERPRISES 424926.61 L1
2 M/S S AND S CONSTRUCTION 424926.61 L1
3 J.P.ENGINEERING AND CONSTRUCTION 424926.61 L1
4 MS JAI TRADERS 424926.61 L1
5 M/S S K CONSTRUCTION 424926.61 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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