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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Technical Bid not Qualified |
| 3 | Rejected-Technical | Rejected-Technical Technical Bid not Qualified |
| 4 | Rejected-Technical | Rejected-Technical Technical Bid not Qualified |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
15 Oct 2022, 3:00 pmClosed
PROJECT OFFICER
DUDA VARANASI
HN. S21/112 Gayatri Ram ke Awas se Kisan Phol Mandi tak Hno. S17/330-C Bachchan Pandey ke Awas se Benu Agrahari ke Awas tak Interlocking Sadak wa Nali Nirman Karya
2022_SUDA_673571_7
11/2021-22
Open Tender
Civil Works
Percentage
30 days
Varanasi City
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,954
Yes
DUDA ACCOUNT NO.100080077968
₹1.7 L
Yes
4 Nov 2022
7 Oct 2022
15 Oct 2022
7 Oct 2022
15 Oct 2022
7 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: SANDEEP SINGH Created Date/Time: 04-Nov-2022 04:36 PM Tender Title: HN. S21/112 Gayatri Ram ke Awas se Kisan Phol Mandi tak Hno. S17/330-C Bachchan Pandey ke Awas se Benu Agrahari ke Awas tak Interlocking Sadak wa Nali Nirman Karya Tender ID: 2022_SUDA_673571_7
Tender Inviting Authority: po dudavaranasi
Name of Work e0u0 ,l 21@112 xk;=h jke ds vkokl ls fdlku Qwye.Mh rd rFkk e0u0 ,l 17@330&lh cPpu ik.Ms; ds vkokl ls cs.kq vxzgjh ds vkokl rd b.VjykWfdax lM+d o ukyh fuekZ.k dk;ZA
Contract No: 18/duda/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHIL ENTERPRISES(GSTN-NA) 1744660.66 -5.50 1648704.32 Sixteen Lakh Fourty Eight Thousand Seven Hundred and Four
Lowest Amount Quoted BY: SAHIL ENTERPRISES(1648704.32)
BOQ Summary Details Tender Title: HN. S21/112 Gayatri Ram ke Awas se Kisan Phol Mandi tak Hno. S17/330-C Bachchan Pandey ke Awas se Benu Agrahari ke Awas tak Interlocking Sadak wa Nali Nirman Karya Tender ID: 2022_SUDA_673571_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL ENTERPRISES 1648704.32 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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