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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹2.2 L
Closing Date
12 Nov 2021, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
CHETGANJ WARD NO 28 KE ANTARGAT H.N. C-26/44 TAK C.C. ROAD KA NIRMAN KARYA
2021_NNVAR_623077_17
15VITT/CE/2021-22
Open Tender
Civil Works
Percentage
120 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC
3 documents required · 3 mandatory
₹2,750
TENDER COST, Account No.-100079667303
₹2.2 L
26 Nov 2021
30 Sept 2021
12 Nov 2021
30 Sept 2021
12 Nov 2021
30 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 26-Nov-2021 05:59 PM Tender Title: CHETGANJ WARD NO 28 KE ANTARGAT H.N. C-26/44 TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2021_NNVAR_623077_17
Tender Inviting Authority: CHIEF ENGINEER, VARANASI NAGAR NIGAM
Name of Work: psrxat okMZ la0&28 ds vUrxZr edku ua0& lh0 25@ in~eJh xqnbZ egkjkt th ds edku ls lh0 26@44 rd lh0lh0 jksM fuekZ.k dk;Z A
Contract No: 15 VITT/CE/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.G Associates(GSTN-NA) 2209968.20 -10.35 1981236.49 Ninteen Lakh Eighty One Thousand Two Hundred and Thirty Six
2.00 MS MAA VAISHNO CONSTRUCTION COMPANY(GSTN-NA) 2209968.20 -1.29 2181459.61 Twenty One Lakh Eighty One Thousand Four Hundred and Fifty Nine
3.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 2209968.20 -10.25 1983446.46 Ninteen Lakh Eighty Three Thousand Four Hundred and Fourty Six
4.00 MS SAI ENTERPRISES(GSTN-NA) 2209968.20 -.96 2188752.51 Twenty One Lakh Eighty Eight Thousand Seven Hundred and Fifty Two
5.00 D.S. ENTERPRISES(GSTN-NA) 2209968.20 -15.00 1878472.97 Eighteen Lakh Seventy Eight Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: D.S. ENTERPRISES(1878472.97)
BOQ Summary Details Tender Title: CHETGANJ WARD NO 28 KE ANTARGAT H.N. C-26/44 TAK C.C. ROAD KA NIRMAN KARYA Tender ID: 2021_NNVAR_623077_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. ENTERPRISES 1878472.97 L1
2 G.G Associates 1981236.49 L2
3 M/S ANMOL CONSTRUCTION 1983446.46 L3
4 MS MAA VAISHNO CONSTRUCTION COMPANY 2181459.61 L4
5 MS SAI ENTERPRISES 2188752.51 L5
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