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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.7 LAccepted-AOC SAKARA HUSENPUR GHAZIPUR | L1 | Accepted-AOC AOC | |
| 2 | L2₹51.6 L+₹5.9 L (13.0%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹51.7 L+₹6.0 L (13.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹4.6 L
Closing Date
30 Sept 2024, 12:00 pmClosed
.E., VNS, CIRCLE, PWD, VARANASI
.E., VNS, CIRCLE, PWD, VARANASI
VIKASH KHAND SEWAPURI ME GRAM PANCHAYAT UPARVAR JILA VARANASI UP KE ANTARGAT BARAT GHAR KA NIRMAN KARY
2024_CEUVZ_958133_1
3572/183 COM -SE VARANASI/2024-25 DATE 11/09/2024
Open Tender
Civil Works - Buildings
Percentage
180 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹4.6 L
Yes
.E., VNS, CIRCLE, PWD, VARANASI
22 Jan 2025
23 Sept 2024
30 Sept 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
23 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 09-Nov-2024 06:28 PM Tender Title: VIKASH KHAND SEWAPURI ME GRAM PANCHAYAT UPARVAR JILA VARANASI UP KE ANTARGAT BARAT GHAR KA NIRMAN KARY Tender ID: 2024_CEUVZ_958133_1
Tender Inviting Authority: S.E., VARANASI CIRCLE, PWD, VBARANASI
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Contract No:3572/183COM-VNS CIRCLE/2024-25, DATE-11.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBH INFRA (GSTN-09ACBPL0245M1ZL) BID ID -4599707 5169389.63 -.15 5161635.55 Fifty One Lakh Sixty One Thousand Six Hundred and Thirty Five
2.00 M/s Manish Construction works(GSTN-NA)--4603673 5169389.63 -.01 5168872.69 Fifty One Lakh Sixty Eight Thousand Eight Hundred and Seventy Two
3.00 SANGRAM RAM(GSTN-NA)--4605977 5169389.63 -11.61 4569135.62 Fourty Five Lakh Sixty Nine Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: SANGRAM RAM(4569135.62)
BOQ Summary Details Tender Title: VIKASH KHAND SEWAPURI ME GRAM PANCHAYAT UPARVAR JILA VARANASI UP KE ANTARGAT BARAT GHAR KA NIRMAN KARY Tender ID: 2024_CEUVZ_958133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM RAM 4569135.62 L1
2 SHUBH INFRA 5161635.55 L2
3 M/s Manish Construction works 5168872.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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