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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | - | Rejected-Technical L4 | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 |
Tender Value
₹3.4 L
EMD Value
₹34,200
Closing Date
6 Feb 2020, 5:00 pmClosed
Chief Engineer
Chief Engineer Nagar Nigam Varanasi 8601872609
Ward no.-58 Labour colony me maidan se tubewell tak CC rubber moulded tiles and CC block nali nirman ka karya.
2019_NNVAR_397493_145
09/2019-20
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
As per tender details
2 documents required · 2 mandatory
₹700
Yes
TENDER COST, Account No.-100079667303
₹34,200
Yes
12 May 2021
28 Jan 2020
7 Feb 2020
28 Jan 2020
6 Feb 2020
28 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 14-Feb-2020 11:39 AM Tender Title: Ward no.-58 Labour colony me maidan se tubewell tak CC rubber moulded tiles and CC block nali nirman ka karya. Tender ID: 2019_NNVAR_397493_145
Tender Inviting Authority: CHIEF ENGINEER VNN
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Contract No: 08/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHILESH KUMAR MISHRA 341457.47 -4.25 326945.53 Three Lakh Twenty Six Thousand Nine Hundred and Fourty Five
2.00 Gopal Ji 341457.47 -4.30 326774.80 Three Lakh Twenty Six Thousand Seven Hundred and Seventy Four
3.00 M/S MAA GANGA CONSTRUCTIONS 341457.47 -7.70 315165.24 Three Lakh Fifteen Thousand One Hundred and Sixty Five
4.00 M/S DEENA NATH GUPTA AND COMPANY 341457.47 -15.00 290238.85 Two Lakh Ninty Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S DEENA NATH GUPTA AND COMPANY(290238.85)
BOQ Summary Details Tender Title: Ward no.-58 Labour colony me maidan se tubewell tak CC rubber moulded tiles and CC block nali nirman ka karya. Tender ID: 2019_NNVAR_397493_145
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEENA NATH GUPTA AND COMPANY 290238.85 L1
2 M/S MAA GANGA CONSTRUCTIONS 315165.24 L2
3 Gopal Ji 326774.80 L3
4 M/S AKHILESH KUMAR MISHRA 326945.53 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_627378.pdf
boq_comp_chart.xlsx
xlsx
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