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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC This is L1 accepted | |
| 2 | L2₹1.9 L+₹7,392.06 (4.04%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.1 L+₹24,492.78 (13.4%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹2.1 L+₹25,545.78 (14.0%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
24 Mar 2021, 12:00 pmClosed
EE, PD, PWD, VARANASI
EE, PD, PWD, VARANASI
Navinikaran
2021_CEUVZ_572258_12
1108/15A Dated 09-03-2021
Open Tender
Civil Works
Percentage
90 days
Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹22,000
25 May 2021
18 Mar 2021
24 Mar 2021
18 Mar 2021
24 Mar 2021
18 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Sugriv Ram Created Date/Time: 23-Apr-2021 04:48 PM Tender Title: Chandrawati Rampur harijan basti sampark marg ke navinikaran ka karya Tender ID: 2021_CEUVZ_572258_12
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Varanasi
Name of Work: चन्द्रावती रामपुर हरिजन बस्ती सम्पर्क मार्ग के नवीनीकरण का कार्य।
Notice Vide Letter No : 1108/15A Dated-09-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM BUILDERS(GSTN-09CKMPM2413H1Z3) 210600.00 -13.13 182948.22 One Lakh Eighty Two Thousand Nine Hundred and Fourty Eight
2.00 JAI DURGA CONSTRUCTION COMPANY(GSTN-09BXWPS8316P1Z3) 210600.00 -9.62 190340.28 One Lakh Ninty Thousand Three Hundred and Fourty
3.00 MS RAJVEER ENTERPRISES(GSTN-NA) 210600.00 -1.00 208494.00 Two Lakh Eight Thousand Four Hundred and Ninty Four
4.00 SAHIL ENTERPRISES(GSTN-NA) 210600.00 -1.50 207441.00 Two Lakh Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/S OM BUILDERS(182948.22)
BOQ Summary Details Tender Title: Chandrawati Rampur harijan basti sampark marg ke navinikaran ka karya Tender ID: 2021_CEUVZ_572258_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM BUILDERS 182948.22 L1
2 JAI DURGA CONSTRUCTION COMPANY 190340.28 L2
3 SAHIL ENTERPRISES 207441.00 L3
4 MS RAJVEER ENTERPRISES 208494.00 L4
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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