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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC Being Lottery | |
| 2 | L1₹7.4 LRejected-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Rejected-Finance Being Lottery | |
| 3 | L1₹7.4 LRejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Rejected-Finance Being Lottery | |
| 4 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Being Lottery | |
| 5 | L1₹7.4 LRejected-Finance VARANASI | UTTAR PRADESH | 221001 | L1 | Rejected-Finance Being Lottery |
Tender Value
₹7.8 L
EMD Value
₹15,650
Closing Date
15 Jul 2019, 5:00 pmClosed
Chief engineer
Nagar Nigam Varanasi
work
2019_NNVAR_319089_33
35/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
As per Tender documents.
2 documents required · 2 mandatory
₹1,150
Municipal Commissioner
₹15,650
Yes
6 May 2020
28 Jun 2019
16 Jul 2019
28 Jun 2019
15 Jul 2019
28 Jun 2019
eProcurement System Government of Uttar Pradesh Created By: Manoj Tripathi Created Date/Time: 13-Aug-2019 12:56 PM Tender Title: Chatganj ward No.-67 ke Antargat Saraygovardhan ke antargat C 4/252-1 se C 4/224 tak and C 4/24 se 4/30, C4/23 se C 4/271 tak Tubewell se C 4/252-1 tak Masjid Transferetc ke paas chauka matrammat and C 4/26 se 4/230 tak rubber Moulded interlocking Tender ID: 2019_NNVAR_319089_33
Tender Inviting Authority: Chief Engineer
Name of Work: psrxat okMZ la0 67 ljk; xkso/kZu ds vUrxZr lh0 4@252&1 ls lh0 4@224 rd o lh0 4@224 ls lh0 4@30 rd lh0 4@23 ls lh0 4@271 rd V~;wcsy ls lh0 4@252&1 rd efLtn VªkUlQj vkfn ds ikl {kfrxzLr pkSdk ejEer o lh0 4@226 ls lh0 4@230 jcj eksYMsM bUVj ykWfdax yxkus dk dk;ZA
Contract No: 35/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAISNO ENTERPRISES 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
2.00 M/S DEO ENGINEERING WORKS 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
3.00 M/S J.K AND Co. 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
4.00 M/S ADITYA CONSTRUCTION 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
5.00 M/S ANMOL CONSTRUCTION 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
6.00 DEV ENTERPRISES 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
7.00 M/S MAHAVEER ENTERPRISES 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
8.00 M/S MANGALAM CONSTRUCTION 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
9.00 THE DIVYANSHI ENTERPRISES 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
10.00 RAJESH KUMAR GIRI 873685.49 -15.00 742632.67 Seven Lakh Fourty Two Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: DEV ENTERPRISES,M/S DEO ENGINEERING WORKS,M/S MANGALAM CONSTRUCTION,M/S MAHAVEER ENTERPRISES,M/S ADITYA CONSTRUCTION,M/S J.K AND Co.,M/S ANMOL CONSTRUCTION,THE DIVYANSHI ENTERPRISES,RAJESH KUMAR GIRI,VAISNO ENTERPRISES(742632.67)
BOQ Summary Details Tender Title: Chatganj ward No.-67 ke Antargat Saraygovardhan ke antargat C 4/252-1 se C 4/224 tak and C 4/24 se 4/30, C4/23 se C 4/271 tak Tubewell se C 4/252-1 tak Masjid Transferetc ke paas chauka matrammat and C 4/26 se 4/230 tak rubber Moulded interlocking Tender ID: 2019_NNVAR_319089_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES 742632.67 L1
2 M/S DEO ENGINEERING WORKS 742632.67 L1
3 M/S MANGALAM CONSTRUCTION 742632.67 L1
4 M/S MAHAVEER ENTERPRISES 742632.67 L1
5 M/S ADITYA CONSTRUCTION 742632.67 L1
6 M/S J.K AND Co. 742632.67 L1
7 M/S ANMOL CONSTRUCTION 742632.67 L1
8 THE DIVYANSHI ENTERPRISES 742632.67 L1
9 RAJESH KUMAR GIRI 742632.67 L1
10 VAISNO ENTERPRISES 742632.67 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_518689.pdf
boq_comp_chart.xlsx
xlsx
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