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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹6,851.82 (2.13%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.4 L
EMD Value
₹10,100
Closing Date
18 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 40 ANTARGAT SHEETLA MATA MANDIR SE KIRAHIYA CHAURAHA HOTE HUYE KALI JI MANDIR TAK NALE KI SAFAI KA KARYA
2022_NNVAR_698086_8
01/2022-23_NALA_Retender
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹650
TENDER COST, Account No.-100079667303
₹10,100
16 Oct 2023
11 May 2022
18 May 2022
11 May 2022
18 May 2022
11 May 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 19-May-2022 12:00 PM Tender Title: WARD NO. 40 ANTARGAT SHEETLA MATA MANDIR SE KIRAHIYA CHAURAHA HOTE HUYE KALI JI MANDIR TAK NALE KI SAFAI KA KARYA Tender ID: 2022_NNVAR_698086_8
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड संख्या 40 अंतर्गत शीतला माता मंदिर से किरीहिया चौराहा होते हुए काली जी मंदिर तक नाले की सफाई का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 335873.15 -1.96 329290.04 Three Lakh Twenty Nine Thousand Two Hundred and Ninty
2.00 M/S R.S.T. ENTERPRISES(GSTN-NA) 335873.15 -4.00 322438.22 Three Lakh Twenty Two Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S R.S.T. ENTERPRISES(322438.22)
BOQ Summary Details Tender Title: WARD NO. 40 ANTARGAT SHEETLA MATA MANDIR SE KIRAHIYA CHAURAHA HOTE HUYE KALI JI MANDIR TAK NALE KI SAFAI KA KARYA Tender ID: 2022_NNVAR_698086_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.S.T. ENTERPRISES 322438.22 L1
2 SHREE VISHNU CONSUTRYCTIONS 329290.04 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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