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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance UTTAR PRADESH UP | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.4 CrAdmitted-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
| 4 | L1₹1.4 CrAdmitted-Finance | -10.00% | ₹1.4 Cr | L1 | Admitted-Finance |
Tender Value
₹1.6 Cr
EMD Value
₹10.0 L
Closing Date
22 Dec 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT SHIVRAJ NAGAR GATE CHHITTUPUR MURARI CHOWKA ROAD SE SANKAT MOCHAN GENERAL STORE VA BRANCH SADAKO KA MARG NIRMAN VA JALNIKASI KA KARYA
2023_NNVAR_866964_2
27_2023-24_T
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹19,000
TENDER COST, Account no- 159201001032
₹10.0 L
12 Mar 2024
2 Dec 2023
22 Dec 2023
2 Dec 2023
22 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 12-Mar-2024 05:59 PM Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT SHIVRAJ NAGAR GATE CHHITTUPUR MURARI CHOWKA ROAD SE SANKAT MOCHAN GENERAL STORE VA BRANCH SADAKO KA MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_866964_2
Tender Inviting Authority: CHIEF ENGINEER VNN
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Contract No: 27/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -4049403 16041440.75 -10.00 14437296.68 One Crore Fourty Four Lakh Thirty Seven Thousand Two Hundred and Ninty Six
2.00 Ajay Kumar Singh (GSTN-09AQFPS9470B1Z1) BID ID -4049450 16041440.75 -10.00 14437296.68 One Crore Fourty Four Lakh Thirty Seven Thousand Two Hundred and Ninty Six
3.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -4049508 16041440.75 -10.00 14437296.68 One Crore Fourty Four Lakh Thirty Seven Thousand Two Hundred and Ninty Six
4.00 M/s Akhilesh Associate (GSTN-09AADFA8934E1ZG) BID ID -4050011 16041440.75 -10.00 14437296.68 One Crore Fourty Four Lakh Thirty Seven Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S AKHILESH KUMAR MISHRA,Ajay Kumar Singh,Ms Anil Kumar And Brothers,M/s Akhilesh Associate(14437296.68)
BOQ Summary Details Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT SHIVRAJ NAGAR GATE CHHITTUPUR MURARI CHOWKA ROAD SE SANKAT MOCHAN GENERAL STORE VA BRANCH SADAKO KA MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_866964_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHILESH KUMAR MISHRA 14437296.68 L1
2 Ajay Kumar Singh 14437296.68 L1
3 Ms Anil Kumar And Brothers 14437296.68 L1
4 M/s Akhilesh Associate 14437296.68 L1
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