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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹4.4 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | J.P.ENGINEERING AND CONSTRUCTION L1₹4.4 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹4.4 LRejected-Finance NA | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹4.4 LRejected-Finance | L1 | Rejected-Finance LOTTERY |
Tender Value
₹5.1 L
EMD Value
₹15,400
Closing Date
20 Feb 2023, 4:30 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
NAGAR NIGAM MUKHYALAY BHAWAN ME KACH SANKHYA 103 KE MARAMMAT V RANGAI PUTAI KA KARYA
2023_NNVAR_773689_9
11V/2022-23
Open Tender
Civil Works
Percentage
45 days
NAGAR NIGAM VARANASI
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹900
TENDER COST, Account No.-100079667303
₹15,400
13 Oct 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 20-Feb-2023 06:53 PM Tender Title: NAGAR NIGAM MUKHYALAY BHAWAN ME KACH SANKHYA 103 KE MARAMMAT V RANGAI PUTAI KA KARYA Tender ID: 2023_NNVAR_773689_9
Tender Inviting Authority: Chief Engineer
Name of Work:uxj fuxe eq[;ky; Hkou ds d{k la0 103 ds ejEer o jaxkbZ iqrkbZ dk dk;ZA
Contract No: /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ss construction(GSTN-09CMSPP8061Q1ZR) 512772.91 -15.00 435856.97 Four Lakh Thirty Five Thousand Eight Hundred and Fifty Six
2.00 M/S ATHARVA INFRA(GSTN-09CSTPS1092K1ZU) 512772.91 -2.10 502004.68 Five Lakh Two Thousand Four
3.00 J.P.ENGINEERING AND CONSTRUCTION(GSTN-09BXBPM5083N1ZW) 512772.91 -15.00 435856.97 Four Lakh Thirty Five Thousand Eight Hundred and Fifty Six
4.00 VISHESHWAR ASSOCIATES(GSTN-NA) 512772.91 -15.00 435856.97 Four Lakh Thirty Five Thousand Eight Hundred and Fifty Six
5.00 SAJID IQBAL HAIR AND BEAUTY(GSTN-NA) 512772.91 -15.00 435856.97 Four Lakh Thirty Five Thousand Eight Hundred and Fifty Six
6.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY(GSTN-NA) 512772.91 -15.00 435856.97 Four Lakh Thirty Five Thousand Eight Hundred and Fifty Six
7.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 512772.91 -6.00 482006.54 Four Lakh Eighty Two Thousand Six
Lowest Amount Quoted BY: BHANU PRATAP SINGH CONSTRUCTION COMPANY,SAJID IQBAL HAIR AND BEAUTY,ss construction,J.P.ENGINEERING AND CONSTRUCTION,VISHESHWAR ASSOCIATES(435856.97)
BOQ Summary Details Tender Title: NAGAR NIGAM MUKHYALAY BHAWAN ME KACH SANKHYA 103 KE MARAMMAT V RANGAI PUTAI KA KARYA Tender ID: 2023_NNVAR_773689_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHESHWAR ASSOCIATES 435856.97 L1
2 SAJID IQBAL HAIR AND BEAUTY 435856.97 L1
3 ss construction 435856.97 L1
4 BHANU PRATAP SINGH CONSTRUCTION COMPANY 435856.97 L1
5 J.P.ENGINEERING AND CONSTRUCTION 435856.97 L1
6 M/S BHARAT CONSTRUCTION AND SUPPLIERS 482006.54 L2
7 M/S ATHARVA INFRA 502004.68 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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