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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 |
Tender Value
₹3.6 L
EMD Value
₹10,900
Closing Date
18 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 25 ANTARGAT KALI JI MANDIR SE SUDAMAPUR HANUMAN MANDIR HOTE HUYE CHHAIYA POKHARI TAK NALE KI SAFAI KA KARYA
2022_NNVAR_698086_9
01/2022-23_NALA_Retender
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹700
TENDER COST, Account No.-100079667303
₹10,900
19 Sept 2023
11 May 2022
18 May 2022
11 May 2022
18 May 2022
11 May 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 19-May-2022 12:24 PM Tender Title: WARD NO. 25 ANTARGAT KALI JI MANDIR SE SUDAMAPUR HANUMAN MANDIR HOTE HUYE CHHAIYA POKHARI TAK NALE KI SAFAI KA KARYA Tender ID: 2022_NNVAR_698086_9
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या 25 अंतर्गत काली जी मंदिर से सुदामापुर हनुमान मंदिर होते हुए घइया पोखरी तक नाले की सफाई का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 362821.84 -1.87 356037.07 Three Lakh Fifty Six Thousand Thirty Seven
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS(356037.07)
BOQ Summary Details Tender Title: WARD NO. 25 ANTARGAT KALI JI MANDIR SE SUDAMAPUR HANUMAN MANDIR HOTE HUYE CHHAIYA POKHARI TAK NALE KI SAFAI KA KARYA Tender ID: 2022_NNVAR_698086_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 356037.07 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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