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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC lottery | |
| 2 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Lottery | |
| 3 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Lottery | |
| 4 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Lottery | |
| 5 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Lottery |
Tender Value
₹3.8 L
EMD Value
₹11,419
Closing Date
4 Oct 2023, 4:00 pmClosed
CHEIF ENGINEER
VARANASI NAGAR NIGAM
Ward NO 69 ADIVISHWAR ME MO BHULATEN ME DURGA PUJA PANDAL BHAWAN SANKHYA CK19/101-4v aavam ck49/14-b-a tatha purv parshad Tiwari ji ke makan se ghosra mata mandir tak chatigrast gali marammat ka karya
2023_NNVAR_843048_17
36/2023-24
Open Tender
Civil Works
Percentage
30 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹450
TENDER COST, Account no- 159201001032
₹11,419
30 Jan 2024
25 Sept 2023
4 Oct 2023
25 Sept 2023
4 Oct 2023
25 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 05-Oct-2023 03:32 PM Tender Title: Ward NO 69 ADIVISHWAR ME MO BHULATEN ME DURGA PUJA PANDAL BHAWAN SANKHYA CK19/101-4v aavam ck49/14-b-a tatha purv parshad Tiwari ji ke makan se ghosra mata mandir tak chatigrast gali marammat ka karya Tender ID: 2023_NNVAR_843048_17
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&69 vkfnfo'ks'oj esa eks0 HkqysVu esa nqxkZ iwtk i.Mky Hk0la0 lhds&19@101&4&oh ,oa lhds&49@14&ch&, rFkk iwoZ ik"kZn frokjh th ds edku ls ?kkSj;k ekrk efUnj rd {kfrxzLr pkSdk xyh ejeer dk dk;ZA
Contract No: /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA GANGA CONSTRUCTIONS(GSTN-09AMJPY8196Q1ZH) 380641.95 -10.00 342577.76 Three Lakh Fourty Two Thousand Five Hundred and Seventy Seven
2.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 380641.95 -10.00 342577.76 Three Lakh Fourty Two Thousand Five Hundred and Seventy Seven
3.00 SAURABH CONSTRUCTION(GSTN-NA) 380641.95 -10.00 342577.76 Three Lakh Fourty Two Thousand Five Hundred and Seventy Seven
4.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 380641.95 -10.00 342577.76 Three Lakh Fourty Two Thousand Five Hundred and Seventy Seven
5.00 ATULYA ENTERPRISES(GSTN-NA) 380641.95 -10.00 342577.76 Three Lakh Fourty Two Thousand Five Hundred and Seventy Seven
6.00 MANORAMA ENTERPRISES(GSTN-NA) 380641.95 -10.00 342577.76 Three Lakh Fourty Two Thousand Five Hundred and Seventy Seven
7.00 Anand Bihari Enterprises(GSTN-NA) 380641.95 -10.00 342577.76 Three Lakh Fourty Two Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,B.L.D CONSTRUCTION AND SUPPLIER,MANORAMA ENTERPRISES,ATULYA ENTERPRISES,Anand Bihari Enterprises,M/S ANMOL CONSTRUCTION,SAURABH CONSTRUCTION(342577.76)
BOQ Summary Details Tender Title: Ward NO 69 ADIVISHWAR ME MO BHULATEN ME DURGA PUJA PANDAL BHAWAN SANKHYA CK19/101-4v aavam ck49/14-b-a tatha purv parshad Tiwari ji ke makan se ghosra mata mandir tak chatigrast gali marammat ka karya Tender ID: 2023_NNVAR_843048_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGA CONSTRUCTIONS 342577.76 L1
2 B.L.D CONSTRUCTION AND SUPPLIER 342577.76 L1
3 MANORAMA ENTERPRISES 342577.76 L1
4 ATULYA ENTERPRISES 342577.76 L1
5 Anand Bihari Enterprises 342577.76 L1
6 M/S ANMOL CONSTRUCTION 342577.76 L1
7 SAURABH CONSTRUCTION 342577.76 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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