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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹6.4 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹6.4 LRejected-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹6.4 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹6.4 LRejected-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | L1 | Rejected-Finance LOTTERY |
Tender Value
₹7.6 L
EMD Value
₹75,747
Closing Date
9 Dec 2021, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
KOTWALI WARD 47 ISWARGANGI PATALPURI MATH K66/03 TATHA BRACCH GALI ME CHOWKA SUDHAR AND RUBBER MO TILES WORK
2021_NNVAR_630039_173
09-A-K-PARSHAD
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC.
3 documents required · 3 mandatory
₹1,099
Yes
TENDER COST, Account No.-100079667303
₹75,747
Yes
22 Nov 2023
2 Dec 2021
9 Dec 2021
2 Dec 2021
9 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 10-Dec-2021 12:14 PM Tender Title: KOTWALI WARD 47 ISWARGANGI PATALPURI MATH K66/03 TATHA BRACCH GALI ME CHOWKA SUDHAR AND RUBBER MO TILES WORK Tender ID: 2021_NNVAR_630039_173
Tender Inviting Authority: Chief Engineer
Name of Work okMZ la0- 47 b'oj xaxh ikrkyiqj eB ls ds66@03 rd rFkk czkUp xfy;ksa esa pkSdk lq/kkj ,oa jcj eks0 bUVjykfdax 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 SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 756728.84 -15.00 643219.51 Six Lakh Fourty Three Thousand Two Hundred and Ninteen
2.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 756728.84 -15.00 643219.51 Six Lakh Fourty Three Thousand Two Hundred and Ninteen
3.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 756728.84 -15.00 643219.51 Six Lakh Fourty Three Thousand Two Hundred and Ninteen
4.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 756728.84 -15.00 643219.51 Six Lakh Fourty Three Thousand Two Hundred and Ninteen
5.00 M/S AMBAY ENTERPRISES(GSTN-09AUKPS7697B2ZW) 756728.84 -15.00 643219.51 Six Lakh Fourty Three Thousand Two Hundred and Ninteen
6.00 M/S J.K AND Co.(GSTN-NA) 756728.84 -15.00 643219.51 Six Lakh Fourty Three Thousand Two Hundred and Ninteen
7.00 JAIRAM MISHRA(GSTN-NA) 756728.84 -15.00 643219.51 Six Lakh Fourty Three Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: JAIRAM MISHRA,M/S SUSHAMA CONSTRUCTION,M/S J.K AND Co.,M/S SAURABH ENTERPRIESES,RUDRESH ENTERPRISES,M/S AKHILESH KUMAR MISHRA,M/S AMBAY ENTERPRISES(643219.51)
BOQ Summary Details Tender Title: KOTWALI WARD 47 ISWARGANGI PATALPURI MATH K66/03 TATHA BRACCH GALI ME CHOWKA SUDHAR AND RUBBER MO TILES WORK Tender ID: 2021_NNVAR_630039_173
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIRAM MISHRA 643219.51 L1
2 M/S SUSHAMA CONSTRUCTION 643219.51 L1
3 M/S J.K AND Co. 643219.51 L1
4 M/S SAURABH ENTERPRIESES 643219.51 L1
5 RUDRESH ENTERPRISES 643219.51 L1
6 M/S AKHILESH KUMAR MISHRA 643219.51 L1
7 M/S AMBAY ENTERPRISES 643219.51 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1019641.pdf
boq_comp_chart.xlsx
xlsx
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