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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTERY | |
| 2 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 4 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 5 | Rejected-Technical SONBHADRA | UTTAR PRADESH | 231205 | - | Rejected-Technical BEING LOTTERY |
Tender Value
₹1.7 L
EMD Value
₹3,450
Closing Date
18 Mar 2019, 5:00 pmClosed
chief engineer
chief engineer nagar nigam Varanasi 8601872609
Mo. Kachchibag me J. 31/88. J. 33/101 pakki Masjid se J. 32/80 adi Galiyo me chauka Resetting ka karya.
2019_NNVAR_316826_76
30/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Municipal Commissioner
₹3,450
Yes
29 Nov 2021
11 Mar 2019
19 Mar 2019
11 Mar 2019
18 Mar 2019
11 Mar 2019
eProcurement System Government of Uttar Pradesh Created By: Ajay Ram Created Date/Time: 26-Aug-2019 04:40 PM Tender Title: Mo. Kachchibag me J. 31/88. J. 33/101 pakki Masjid se J. 32/80 adi Galiyo me chauka Resetting ka karya. Tender ID: 2019_NNVAR_316826_76
Tender Inviting Authority: Chief Engineer
Name of Work: okMZ la0 89 eks0 dPphckx esa ts0 31@88 ts0 33@101 iDdh efLtn ts0 32@80 vkfn xfy;ksa esa pkSdk fjlsfVax dk dk;sA
Contract No: 30/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRIDEV ENTERPRISES 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
2.00 M/S OM SAI CONSTRUCTION 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
3.00 M/S SAURABH ENTERPRIESES 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
4.00 M/S MAA NIRMALA CONSTRUCTION 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
5.00 BHARAT AND COMPANY 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
6.00 M/S R.K CONSTRUCTION 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
7.00 M/S S AND S CONSTRUCTION 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
8.00 GAZANFAR ZAMIL 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
9.00 R.K ENTERPRISES 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
10.00 M/S DEENA NATH GUPTA AND COMPANY 192317.89 -15.00 163470.21 One Lakh Sixty Three Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S SAURABH ENTERPRIESES,M/S R.K CONSTRUCTION,M/S OM SAI CONSTRUCTION,M/S S AND S CONSTRUCTION,R.K ENTERPRISES,M/S MAA NIRMALA CONSTRUCTION,GAZANFAR ZAMIL,BHARAT AND COMPANY,M/S TRIDEV ENTERPRISES,M/S DEENA NATH GUPTA AND COMPANY(163470.21)
BOQ Summary Details Tender Title: Mo. Kachchibag me J. 31/88. J. 33/101 pakki Masjid se J. 32/80 adi Galiyo me chauka Resetting ka karya. Tender ID: 2019_NNVAR_316826_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH ENTERPRIESES 163470.21 L1
2 M/S R.K CONSTRUCTION 163470.21 L1
3 M/S OM SAI CONSTRUCTION 163470.21 L1
4 M/S S AND S CONSTRUCTION 163470.21 L1
5 R.K ENTERPRISES 163470.21 L1
6 M/S MAA NIRMALA CONSTRUCTION 163470.21 L1
7 GAZANFAR ZAMIL 163470.21 L1
8 BHARAT AND COMPANY 163470.21 L1
9 M/S TRIDEV ENTERPRISES 163470.21 L1
10 M/S DEENA NATH GUPTA AND COMPANY 163470.21 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_485517.pdf
boq_comp_chart.xlsx
xlsx
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