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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹3.8 LAccepted-AOC 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | Accepted-AOC Being Lottery | |
| 2 | Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Rejected-Finance Being Lottery | |
| 3 | Rejected-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | Rejected-Finance Being Lottery | |
| 4 | Rejected-Finance | Rejected-Finance Being Lottery | |
| 5 | Rejected-Finance | Rejected-Finance Being Lottery |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
16 Mar 2019, 5:00 pmClosed
Chief Engineer
Nagar Nigam Varanasi 8601872602
Ward No.-20 Rajabajar Antargat Babu Bhai awas ke paas S 18/39 ke paas, Hand pump ke paas Tufani penter se S 18/77-A ke paas tak Gali Sudhar work.
2019_NNVAR_316472_37
28/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
as per tender document
2 documents required · 2 mandatory
₹650
Municipal Commissioner
₹7,900
25 Apr 2020
26 Feb 2019
18 Mar 2019
26 Feb 2019
16 Mar 2019
26 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 27-Jul-2019 03:16 PM Tender Title: Ward No.-20 Rajabajar Antargat Babu Bhai awas ke paas S 18/39 ke paas, Hand pump ke paas Tufani penter se S 18/77-A ke paas tak Gali Sudhar work. Tender ID: 2019_NNVAR_316472_37
Tender Inviting Authority: chief Engineer nagar nigam varanasi
Name of Work: okMZ la0&20 jktkcktkj vUrxZr ckcq HkkbZ vkokl ds ikl ,l0 18@39 ds ikl] gS.MiEi ds ikl rwQkuh isUVj ls ,l0 18@77&, ds ikl rd {kfrxzLr xyh lq/kkj dk;Z A
Contract No: 28/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.P. CONSTRUCTION 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
2.00 M/S SUSHAMA CONSTRUCTION 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
3.00 M/S AKHILESH KUMAR MISHRA 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
4.00 M/S SURESH KUMAR TIWARI CONTRACTOR 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
5.00 M/S DEO ENGINEERING WORKS 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
6.00 M/S OM SAI CONSTRUCTION 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
7.00 MS MAA VAISHNO CONSTRUCTION COMPANY 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
8.00 M/S OM ENGINERING WORKS 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
9.00 M/S ADITYA CONSTRUCTION 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
10.00 M/S TRISHOOL ENTERPRISES 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
11.00 M/S Rudra Enterprises 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
12.00 M/S PRATAP ENTERPRISES 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
13.00 ss construction 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
14.00 PARAMHANS ASSOCIATES 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
15.00 MS HIND CONSTRUCTION AND SUPPLIER 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
16.00 M/S S AND S CONSTRUCTION 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
17.00 MS MISHRA CONSTRUCTION COMPANY 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
18.00 MS KUMAR AND COMPANY 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
19.00 M/S DEENA NATH GUPTA AND COMPANY 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
20.00 M/S CHITRANSH ENTERPRISES 441639.00 -15.00 375393.15 Three Lakh Seventy Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S DEO ENGINEERING WORKS,M/S S AND S CONSTRUCTION,M/S OM ENGINERING WORKS,M/S SUSHAMA CONSTRUCTION,M/S ADITYA CONSTRUCTION,M/S OM SAI CONSTRUCTION,MS HIND CONSTRUCTION AND SUPPLIER,M/S CHITRANSH ENTERPRISES,M/S TRISHOOL ENTERPRISES,M/S V.P. CONSTRUCTION,M/S DEENA NATH GUPTA AND COMPANY,PARAMHANS ASSOCIATES,ss construction,M/S SURESH KUMAR TIWARI CONTRACTOR,MS MAA VAISHNO CONSTRUCTION COMPANY,MS MISHRA CONSTRUCTION COMPANY,M/S PRATAP ENTERPRISES,MS KUMAR AND COMPANY,M/S AKHILESH KUMAR MISHRA,M/S Rudra Enterprises(375393.15)
BOQ Summary Details Tender Title: Ward No.-20 Rajabajar Antargat Babu Bhai awas ke paas S 18/39 ke paas, Hand pump ke paas Tufani penter se S 18/77-A ke paas tak Gali Sudhar work. Tender ID: 2019_NNVAR_316472_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEO ENGINEERING WORKS 375393.15 L1
2 M/S S AND S CONSTRUCTION 375393.15 L1
3 M/S OM ENGINERING WORKS 375393.15 L1
4 M/S SUSHAMA CONSTRUCTION 375393.15 L1
5 M/S ADITYA CONSTRUCTION 375393.15 L1
6 M/S OM SAI CONSTRUCTION 375393.15 L1
7 MS HIND CONSTRUCTION AND SUPPLIER 375393.15 L1
8 M/S CHITRANSH ENTERPRISES 375393.15 L1
9 M/S TRISHOOL ENTERPRISES 375393.15 L1
10 M/S V.P. CONSTRUCTION 375393.15 L1
11 M/S DEENA NATH GUPTA AND COMPANY 375393.15 L1
12 PARAMHANS ASSOCIATES 375393.15 L1
13 ss construction 375393.15 L1
14 M/S SURESH KUMAR TIWARI CONTRACTOR 375393.15 L1
15 MS MAA VAISHNO CONSTRUCTION COMPANY 375393.15 L1
16 MS MISHRA CONSTRUCTION COMPANY 375393.15 L1
17 M/S PRATAP ENTERPRISES 375393.15 L1
18 MS KUMAR AND COMPANY 375393.15 L1
19 M/S AKHILESH KUMAR MISHRA 375393.15 L1
20 M/S Rudra Enterprises 375393.15 L1
tech_eval.pdf
aoc.pdf
finance_459699.pdf
boq_comp_chart.xlsx
xlsx
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