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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 |
Tender Value
₹8.5 L
EMD Value
₹25,560
Closing Date
18 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
SIGRA CHAURAHA SE SAJAN TIRAHA FATMAN HOTE HUYE MARI MAI TAK NALA SAFAI KA KARYA
2022_NNVAR_698086_10
01/2022-23_NALA_Retender
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,250
TENDER COST, Account No.-100079667303
₹25,560
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 12:26 PM Tender Title: SIGRA CHAURAHA SE SAJAN TIRAHA FATMAN HOTE HUYE MARI MAI TAK NALA SAFAI KA KARYA Tender ID: 2022_NNVAR_698086_10
Tender Inviting Authority: Chief Engineer nagar nigamvaransi
Name of Work:flxjk pkSjkgk ls lktu frjkgk Qkreku gksrs gq;s ejh ekbz rd ukyk lQkbZ dk dk;ZA
Contract No: 01/2022-23
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) 851856.10 -1.83 836267.13 Eight Lakh Thirty Six Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS(836267.13)
BOQ Summary Details Tender Title: SIGRA CHAURAHA SE SAJAN TIRAHA FATMAN HOTE HUYE MARI MAI TAK NALA SAFAI KA KARYA Tender ID: 2022_NNVAR_698086_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 836267.13 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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