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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC L1 |
Tender Value
₹5.1 L
EMD Value
₹50,698
Closing Date
2 Sept 2020, 3:00 pmClosed
Chief Engineer
Chief Engineer, Varanasi Nagar Nigam, HQ, Sigra, Varanasi
saraiya me A39/335 haJi katra se hote huere railway line tak avam sambandhit branch tak galiyo me chouka resseting and kacchi gali rubber moulded tiles work
2020_NNVAR_504115_81
06/2020-21
Open Tender
Civil Works
Item Rate
30 days
Varanasi Nagar Nigam
Please refer Tender documents.
3 documents required · 3 mandatory
₹850
Yes
A/C -100079667303, IFSC Code-INDB0000037
₹50,698
5 Oct 2021
25 Aug 2020
3 Sept 2020
25 Aug 2020
2 Sept 2020
25 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 07-Sep-2020 07:20 PM Tender Title: saraiya me A39/335 haJi katra se hote huere railway line tak avam sambandhit branch tak galiyo me chouka resseting and kacchi gali rubber moulded tiles work Tender ID: 2020_NNVAR_504115_81
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: ljSa;k okMZ la0&66 ljSa;k esa Hkou la0&,0 39@335 gkth dVjk ls gksrs gq;s jsyos ykbZZu rd ,oa lEcfU/kr czkUp xfy;ksa esa pkSdk fjlsfVax ,oa dPph xyh esa jcj eksYMsM VkbZYl yxkus dk dk;Z A
Contract No: 08/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUSHAMA CONSTRUCTION 506754.34 -8.00 466213.99 Four Lakh Sixty Six Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S SUSHAMA CONSTRUCTION(466213.99)
BOQ Summary Details Tender Title: saraiya me A39/335 haJi katra se hote huere railway line tak avam sambandhit branch tak galiyo me chouka resseting and kacchi gali rubber moulded tiles work Tender ID: 2020_NNVAR_504115_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA CONSTRUCTION 466213.99 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_757609.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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