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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹11.0 L+₹25,718.47 (2.40%)Rejected-AOC 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-AOC L2 Rejected | |
| 3 | L3₹11.7 L+₹99,199.81 (9.25%)Rejected-AOC | L3 | Rejected-AOC L3 Rejected | |
| 4 | L4₹12.2 L+₹1.5 L (13.7%)Rejected-AOC | L4 | Rejected-AOC L4 Rejected | |
| 5 | L5₹13.4 L+₹2.7 L (25.0%)Rejected-AOC NONE | L5 | Rejected-AOC L5 Rejected |
Tender Value
₹14.7 L
EMD Value
₹29,000
Closing Date
1 Jul 2021, 5:00 pmClosed
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
CONSTRUCTION OF CASH COUNTER , BATHROOM, C.C. ROAD WORK, BORING PAVER BLOCK, PAINTING AND SHED WORK AT 33/11 K.V. S/S, LALPUR, VARANASI
2021_PVVNV_597005_1
12/ECD(D)/VNS/2021-22
Open Tender
Civil Works
Percentage
75 days
LALPUR
Scan Copy of Prequalification Condition is enclosed in Tender Specification
2 documents required · 2 mandatory
₹2,360
EXECUTIVE ENGINEER ECD(D) VARANASI
₹29,000
EE ECD(D) ,BHIKHARIPUR MANUADIH VARANASI
7 Aug 2021
19 Jun 2021
2 Jul 2021
19 Jun 2021
1 Jul 2021
19 Jun 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Kaushal Created Date/Time: 05-Jul-2021 05:08 PM Tender Title: 33/11 K.V. S/S, LALPUR, VARANASI Tender ID: 2021_PVVNV_597005_1
Tender Inviting Authority: ELECTRICITY CIVIL DIVISION (D) VARANASI
Name of Work: CONSTRUCTION OF CASH COUNTER , BATHROOM, C.C. ROAD WORK, BORING PAVER BLOCK, PAINTING AND SHED WORK AT 33/11 K.V. S/S, LALPUR, VARANASI
Contract No: 12/ECD(D)/VNS/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ENTERPRISES(GSTN-09AAWFR4552J1ZF) 1469626.86 -20.25 1172027.42 Eleven Lakh Seventy Two Thousand Twenty Seven
2.00 M/s D.N. Construction(GSTN-09ADFPN7394G2Z1) 1469626.86 -25.25 1098546.08 Ten Lakh Ninty Eight Thousand Five Hundred and Fourty Six
3.00 P.K. CONSTRUCTION(GSTN-09BBYPS3747Q1Z7) 1469626.86 -8.76 1340887.55 Thirteen Lakh Fourty Thousand Eight Hundred and Eighty Seven
4.00 SATISH KUMAR(GSTN-NA) 1469626.86 -27.00 1072827.61 Ten Lakh Seventy Two Thousand Eight Hundred and Twenty Seven
5.00 PRABHU NARAIAN CONTRACTOR(GSTN-NA) 1469626.86 -17.00 1219790.29 Tweleve Lakh Ninteen Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SATISH KUMAR(1072827.61)
BOQ Summary Details Tender Title: 33/11 K.V. S/S, LALPUR, VARANASI Tender ID: 2021_PVVNV_597005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 1072827.61 L1
2 M/s D.N. Construction 1098546.08 L2
3 RAJ ENTERPRISES 1172027.42 L3
4 PRABHU NARAIAN CONTRACTOR 1219790.29 L4
5 P.K. CONSTRUCTION 1340887.55 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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