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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | Rejected-Technical VARANASI | UTTAR PRADESH | 221001 | - | Rejected-Technical BEING LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 4 | Rejected-Technical SONBHADRA | UTTAR PRADESH | 231205 | - | Rejected-Technical BEING LOTTERY | |
| 5 | Rejected-Technical 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | - | Rejected-Technical BEING LOTTERY |
Tender Value
₹2.3 L
EMD Value
₹4,650
Closing Date
18 Mar 2019, 5:00 pmClosed
chief engineer
chief engineer nagar nigam Varanasi 8601872609
Mo. Bandhu Kachchibag me J. 31/81 se chameli masjid and J. 34/7 se J. 34/2 and J. 31/79 adi Galiyo ka chauka Resetting ka Karya.
2019_NNVAR_316826_81
30/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹510
Municipal Commissioner
₹4,650
Yes
10 May 2022
11 Mar 2019
19 Mar 2019
11 Mar 2019
18 Mar 2019
11 Mar 2019
eProcurement System Government of Uttar Pradesh Created By: Ajay Ram Created Date/Time: 27-Aug-2019 11:50 AM Tender Title: Mo. Bandhu Kachchibag me J. 31/81 se chameli masjid and J. 34/7 se J. 34/2 and J. 31/79 adi Galiyo ka chauka Resetting ka Karya. Tender ID: 2019_NNVAR_316826_81
Tender Inviting Authority: Chief Engineer
Name of Work: okMZ la0 89 eks0 dPPhckx esa ts0 31@81 ls pesyh efLtn rFkk ts0 34@7 ls ts0 34@2 ,oa ts0 31@79 vkfn xfy;ksa dk pkSdk fjlsfZVax dk dk;aZ
Contract No: 30 /2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.P. CONSTRUCTION 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
2.00 M/S DEO ENGINEERING WORKS 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
3.00 M/S TRIDEV ENTERPRISES 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
4.00 M/S OM SAI CONSTRUCTION 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
5.00 M/S SAURABH ENTERPRIESES 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
6.00 M/S MAA NIRMALA CONSTRUCTION 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
7.00 M/S R.K CONSTRUCTION 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
8.00 M/S RAI ENTERPRISES 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
9.00 M/S S AND S CONSTRUCTION 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
10.00 GAZANFAR ZAMIL 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
11.00 R.K ENTERPRISES 257954.89 -15.00 219261.66 Two Lakh Ninteen Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/S SAURABH ENTERPRIESES,M/S R.K CONSTRUCTION,M/S OM SAI CONSTRUCTION,M/S S AND S CONSTRUCTION,R.K ENTERPRISES,M/S DEO ENGINEERING WORKS,M/S MAA NIRMALA CONSTRUCTION,GAZANFAR ZAMIL,M/S TRIDEV ENTERPRISES,M/S RAI ENTERPRISES,M/S V.P. CONSTRUCTION(219261.66)
BOQ Summary Details Tender Title: Mo. Bandhu Kachchibag me J. 31/81 se chameli masjid and J. 34/7 se J. 34/2 and J. 31/79 adi Galiyo ka chauka Resetting ka Karya. Tender ID: 2019_NNVAR_316826_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH ENTERPRIESES 219261.66 L1
2 M/S R.K CONSTRUCTION 219261.66 L1
3 M/S OM SAI CONSTRUCTION 219261.66 L1
4 M/S S AND S CONSTRUCTION 219261.66 L1
5 R.K ENTERPRISES 219261.66 L1
6 M/S DEO ENGINEERING WORKS 219261.66 L1
7 M/S MAA NIRMALA CONSTRUCTION 219261.66 L1
8 GAZANFAR ZAMIL 219261.66 L1
9 M/S TRIDEV ENTERPRISES 219261.66 L1
10 M/S RAI ENTERPRISES 219261.66 L1
11 M/S V.P. CONSTRUCTION 219261.66 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_485666.pdf
boq_comp_chart.xlsx
xlsx
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