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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC SONBHADRA | UTTAR PRADESH | 231205 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | - | Rejected-Technical BEING LOTTEY | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING LOTTEY | |
| 4 | Rejected-Technical VARANASI | UTTAR PRADESH | 221001 | - | Rejected-Technical BEING LOTTEY | |
| 5 | Rejected-Technical 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | - | Rejected-Technical BEING LOTTEY |
Tender Value
₹3.2 L
EMD Value
₹32,249
Closing Date
12 Nov 2021, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD NO 90 SALARPURA TUBEWELL J18/92 J18/90 HOTE HUEE J18/81 MAIDAAN TAK CHATIGRAST CHGOWKA RESSETING
2021_NNVAR_630039_95
09-A-K-PARSHAD
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC.
3 documents required · 3 mandatory
₹612
Yes
TENDER COST, Account No.-100079667303
₹32,249
Yes
27 Aug 2022
13 Oct 2021
12 Nov 2021
18 Oct 2021
12 Nov 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 15-Nov-2021 05:12 PM Tender Title: WARD NO 90 SALARPURA TUBEWELL J18/92 J18/90 HOTE HUEE J18/81 MAIDAAN TAK CHATIGRAST CHGOWKA RESSETING Tender ID: 2021_NNVAR_630039_95
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 90 eks0 lykjiqjk V~;wcsy ts0 18@92] ls ts0 18@90 gksrs gq;s ts0 18@81 eSnku rd {kfrxzLr pkSdk fjlsfVax dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
2.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
3.00 M/S Rudra Enterprises(GSTN-09AVMPS7091J1ZO) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
4.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
5.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
6.00 M/S S AND S CONSTRUCTION(GSTN-09ARUPS3447E1Z7) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
7.00 M/S OM SAI CONSTRUCTION(GSTN-09ALXPS0673F1ZG) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
8.00 MS ANIL KUMAR SINGH(GSTN-NA) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
9.00 Ms Har Har Mahadev Construction and Supplier(GSTN-NA) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
10.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
11.00 M/s Deena Nath Gupta And Company(GSTN-NA) 322489.34 -15.00 274115.94 Two Lakh Seventy Four Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: RUDRESH ENTERPRISES,M/S sri shakti enterprises,M/S Rudra Enterprises,M/S DEO ENGINEERING WORKS,Ms Anil Kumar And Brothers,MS ANIL KUMAR SINGH,M/S S AND S CONSTRUCTION,M/s Deena Nath Gupta And Company,M/S OM SAI CONSTRUCTION,M/S BHARAT CONSTRUCTION AND SUPPLIERS,Ms Har Har Mahadev Construction and Supplier(274115.94)
BOQ Summary Details Tender Title: WARD NO 90 SALARPURA TUBEWELL J18/92 J18/90 HOTE HUEE J18/81 MAIDAAN TAK CHATIGRAST CHGOWKA RESSETING Tender ID: 2021_NNVAR_630039_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRESH ENTERPRISES 274115.94 L1
2 M/S sri shakti enterprises 274115.94 L1
3 M/S Rudra Enterprises 274115.94 L1
4 M/S DEO ENGINEERING WORKS 274115.94 L1
5 Ms Anil Kumar And Brothers 274115.94 L1
6 MS ANIL KUMAR SINGH 274115.94 L1
7 M/S S AND S CONSTRUCTION 274115.94 L1
8 M/s Deena Nath Gupta And Company 274115.94 L1
9 M/S OM SAI CONSTRUCTION 274115.94 L1
10 M/S BHARAT CONSTRUCTION AND SUPPLIERS 274115.94 L1
11 Ms Har Har Mahadev Construction and Supplier 274115.94 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_982841.pdf
boq_comp_chart.xlsx
xlsx
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