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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC BEING L1 |
Tender Value
Refer Docs
EMD Value
₹31,407
Closing Date
7 Apr 2021, 5:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD NO. 87 MO. HUSAINPURA NAI BASTI ME J29/32 SE J29/50, J29/37 TAK RUBBER MOULD TILES WORK
2021_NNVAR_576616_13
06/2020-21 A_k
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC.
3 documents required · 3 mandatory
₹602
Yes
TENDER COST, Account No.-100079667303
₹31,407
Yes
24 Dec 2021
27 Mar 2021
8 Apr 2021
27 Mar 2021
7 Apr 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 09-Apr-2021 02:08 PM Tender Title: WARD NO. 87 MO. HUSAINPURA NAI BASTI ME J29/32 SE J29/50, J29/37 TAK RUBBER MOULD TILES WORK Tender ID: 2021_NNVAR_576616_13
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&87 eks0 gqlSuiqjk ubZcLrh esa ts0 29@32 ls ts0 29@50] ts0 29@37 rd jcj eksYMsM VkbZYl yxkus dk dk;Z A
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 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 314069.44 -6.86 292524.28 Two Lakh Ninty Two Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS(292524.28)
BOQ Summary Details Tender Title: WARD NO. 87 MO. HUSAINPURA NAI BASTI ME J29/32 SE J29/50, J29/37 TAK RUBBER MOULD TILES WORK Tender ID: 2021_NNVAR_576616_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 292524.28 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_886883.pdf
boq_comp_chart.xlsx
xlsx
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