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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical lottery | |
| 3 | Rejected-Technical 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | - | Rejected-Technical lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical lottery | |
| 5 | Rejected-Technical NAGAR NIGAM VARANASI | - | Rejected-Technical lottery |
Tender Value
₹3.4 L
EMD Value
₹33,868
Closing Date
9 Dec 2021, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD 58 DHUPCHANDI JAGATJANG ROAD MANDI SE RADHA SWAMI GATE TAK PATRI PAR RUBBER MOLID TILES WORK J12/67 PRAMOD SE J12/83 TAK CHOWKA RESSETING
2021_NNVAR_630039_136
09-A-K-PARSHAD
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC.
3 documents required · 3 mandatory
₹630
Yes
TENDER COST, Account No.-100079667303
₹33,868
Yes
10 Jun 2022
2 Dec 2021
9 Dec 2021
2 Dec 2021
9 Dec 2021
2 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 10-Dec-2021 11:38 AM Tender Title: WARD 58 DHUPCHANDI JAGATJANG ROAD MANDI SE RADHA SWAMI GATE TAK PATRI PAR RUBBER MOLID TILES WORK J12/67 PRAMOD SE J12/83 TAK CHOWKA RESSETING Tender ID: 2021_NNVAR_630039_136
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या 58 धूप्चंदी अंतर्गत जगतगंज रोड मंदिर से राधा स्वामी गेट तक पटरी पर रबर मौल्देड टाइल्स तथा J12/67 प्रमोद के मकान से J12/83 तक चौका रिसेटिंग कार्य
Contract No: 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 338675.50 -15.00 287874.18 Two Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
2.00 M/S SURESH KUMAR TIWARI CONTRACTOR(GSTN-09ABLPT7763K1ZO) 338675.50 -15.00 287874.18 Two Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
3.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 338675.50 -15.00 287874.18 Two Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
4.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 338675.50 -15.00 287874.18 Two Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
5.00 JAIRAM MISHRA(GSTN-NA) 338675.50 -15.00 287874.18 Two Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
6.00 M/S J.K AND Co.(GSTN-NA) 338675.50 -15.00 287874.18 Two Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
7.00 M/S mohan lal(GSTN-NA) 338675.50 -15.00 287874.18 Two Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: Ms Anil Kumar And Brothers,M/S J.K AND Co.,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S SUSHAMA CONSTRUCTION,JAIRAM MISHRA,M/S mohan lal,RUDRESH ENTERPRISES(287874.18)
BOQ Summary Details Tender Title: WARD 58 DHUPCHANDI JAGATJANG ROAD MANDI SE RADHA SWAMI GATE TAK PATRI PAR RUBBER MOLID TILES WORK J12/67 PRAMOD SE J12/83 TAK CHOWKA RESSETING Tender ID: 2021_NNVAR_630039_136
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Anil Kumar And Brothers 287874.18 L1
2 M/S J.K AND Co. 287874.18 L1
3 M/S SURESH KUMAR TIWARI CONTRACTOR 287874.18 L1
4 M/S SUSHAMA CONSTRUCTION 287874.18 L1
5 JAIRAM MISHRA 287874.18 L1
6 M/S mohan lal 287874.18 L1
7 RUDRESH ENTERPRISES 287874.18 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1017624.pdf
boq_comp_chart.xlsx
xlsx
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