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Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
3 Jun 2021, 3:00 pmClosed
EE 6TH CD UPJN VARANASI
EE 6TH CD UPJN VARANASI
Maintenance works under Manyawar kanshiram ji shahari garib awas yojana water supply scheme shivpur varanasi
2021_UPJNM_589815_1
855/M-16/134 Date-22.05.2021
Open Tender
Civil Works
Percentage
60 days
Maintenance works under Manyawar kanshiram ji shah
Maintenance works under Manyawar kanshiram ji shahari garib awas yojana water supply scheme shivpur varanasi
2 documents required · 2 mandatory
₹3,540
EE 6TH CD UPJN VARANASI
₹34,000
Yes
EE 6TH CD UPJN VARANASI
9 Jun 2021
27 May 2021
3 Jun 2021
27 May 2021
3 Jun 2021
27 May 2021
29 May 2021
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR SINGH Created Date/Time: 09-Jun-2021 03:02 PM Tender Title: Maintenance works under Manyawar kanshiram ji shahari garib awas yojana water supply scheme shivpur varanasi Tender ID: 2021_UPJNM_589815_1
Tender Inviting Authority: EXECUTIVE ENGINEER 6TH CONSTRUCTION DIVISION UP JAL NIGAM VARANASI
Name of Work: Maintanance works(Civil+E&M Works) under Manywar Shri Kanshiram Ji Shahari Garib Awas Yojana Water supply scheme Phase-1&2 TH- Sadar, Distt- Varanasi
Contract No: 855 / M-16 /134 date-22.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARMED AGENCIES(GSTN-09AAFPU3481L1Z2) 1684297.000 -27.650 1218588.880 Tweleve Lakh Eighteen Thousand Five Hundred and Eighty Eight
2.00 KAULESHWAR BRAMH BABA ENTERPRISES(GSTN-09BTJPP1386F2ZB) 1684297.000 -41.300 988682.339 Nine Lakh Eighty Eight Thousand Six Hundred and Eighty Two
3.00 M/S MAHENDRA PRASAD(GSTN-09AKJPP3933A1Z8) 1684297.000 -29.000 1195850.870 Eleven Lakh Ninty Five Thousand Eight Hundred and Fifty
4.00 M/s Kaushal Pati Tripathi(GSTN-09ACRPT5034E1Z9) 1684297.000 -30.500 1170586.415 Eleven Lakh Seventy Thousand Five Hundred and Eighty Six
5.00 M/S BHUPENDRA KUMAR SINGH(GSTN-09BKBPS7015K1ZU) 1684297.000 -26.460 1238632.014 Tweleve Lakh Thirty Eight Thousand Six Hundred and Thirty Two
6.00 M/S SHASHI KANT SINGH(GSTN-NA) 1684297.000 -42.100 975207.963 Nine Lakh Seventy Five Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/S SHASHI KANT SINGH(975207.963)
BOQ Summary Details Tender Title: Maintenance works under Manyawar kanshiram ji shahari garib awas yojana water supply scheme shivpur varanasi Tender ID: 2021_UPJNM_589815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHASHI KANT SINGH 975207.963 L1
2 KAULESHWAR BRAMH BABA ENTERPRISES 988682.339 L2
3 M/s Kaushal Pati Tripathi 1170586.415 L3
4 M/S MAHENDRA PRASAD 1195850.870 L4
5 M/S ARMED AGENCIES 1218588.880 L5
6 M/S BHUPENDRA KUMAR SINGH 1238632.014 L6
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