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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTRY | |
| 2 | Rejected-Technical | - | Rejected-Technical BEING LOTTRY | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING LOTTRY | |
| 4 | Rejected-Technical | - | Rejected-Technical BEING LOTTRY | |
| 5 | Rejected-Technical | - | Rejected-Technical BEING LOTTRY |
Tender Value
₹2.6 L
EMD Value
₹26,100
Closing Date
2 Sept 2020, 3:00 pmClosed
Chief Engineer
Chief Engineer, Varanasi Nagar Nigam, HQ, Sigra, Varanasi
Ward no-87 mohalla chohara j 30/57 se j sulabh sauchalaya tak and j 30/25 se j 30/46-d tak chauka resetting ka work
2020_NNVAR_504115_90
06/2020-21
Open Tender
Civil Works
Item Rate
30 days
Varanasi Nagar Nigam
Please refer Tender documents.
3 documents required · 3 mandatory
₹550
Yes
A/C -100079667303, IFSC Code-INDB0000037
₹26,100
3 Apr 2021
25 Aug 2020
3 Sept 2020
25 Aug 2020
2 Sept 2020
25 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 09-Sep-2020 09:24 AM Tender Title: Ward no-87 mohalla chohara j 30/57 se j sulabh sauchalaya tak and j 30/25 se j 30/46-d tak chauka resetting ka work Tender ID: 2020_NNVAR_504115_90
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 87 Nksgjk esa ts 30@57 ls lqyHk 'kSkpky; rd rFkk ts 30@25 lsass ts 30@46 Mh rd pkSdk fjlsfVax dk dk;ZA
Contract No: 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARAD YADAV 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
2.00 Gopal Ji 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
3.00 M/S TRISHOOL ENTERPRISES 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
4.00 M/S SHIVAM CONSRUCTION 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
5.00 M/S mohan lal 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
6.00 M/S SANT KINARAM 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
7.00 ss construction 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
8.00 RUDRESH ENTERPRISES 260963.73 -15.00 221819.17 Two Lakh Twenty One Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S SHIVAM CONSRUCTION,RUDRESH ENTERPRISES,M/S TRISHOOL ENTERPRISES,M/S mohan lal,ss construction,Gopal Ji,SHARAD YADAV,M/S SANT KINARAM(221819.17)
BOQ Summary Details Tender Title: Ward no-87 mohalla chohara j 30/57 se j sulabh sauchalaya tak and j 30/25 se j 30/46-d tak chauka resetting ka work Tender ID: 2020_NNVAR_504115_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM CONSRUCTION 221819.17 L1
2 RUDRESH ENTERPRISES 221819.17 L1
3 M/S TRISHOOL ENTERPRISES 221819.17 L1
4 M/S mohan lal 221819.17 L1
5 ss construction 221819.17 L1
6 Gopal Ji 221819.17 L1
7 SHARAD YADAV 221819.17 L1
8 M/S SANT KINARAM 221819.17 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_757646.pdf
boq_comp_chart.xlsx
xlsx
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