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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹14,000
Closing Date
8 Jan 2024, 5:00 pmClosed
EE (ZONE-4) JALKAL VIBHAG NAGAR NIGAM VARANASI
EE (ZONE-4) JALKAL VIBHAG NAGAR NIGAM VARANASI
SEWER LINE REPLACEMENT/LAYING WORK FROM D.58/16-1 TO D.5816-21, ASHOK NAGAR SIGRA IN DASHASHWAMEDH WARD
2023_NNVAR_874940_10
1072/II/ZONE-4/JKNNV DATE-23.12.2023
Open Tender
Pipe Laying Works
Percentage
90 days
EE(ZONE-4) JALKAL VIBHAG NAGAR NIGAM VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
GM JALKAL
₹14,000
24 Jan 2024
28 Dec 2023
8 Jan 2024
28 Dec 2023
8 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Preeti Singh Created Date/Time: 24-Jan-2024 05:04 PM Tender Title: SEWER LINE REPLACEMENT/LAYING WORK FROM D.58/16-1 TO D.5816-21, ASHOK NAGAR SIGRA IN DASHASHWAMEDH WARD Tender ID: 2023_NNVAR_874940_10
Tender Inviting Authority: Executive Engineer, Zone-4, Jalkal Vibhag Nagar Nigam Varanasi.
Name of Work: Sewer line replacement/laying work from D.58/16-1 to D.58/16-21 Ashok nagar sigra in Dashashwamedh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMUNA PRASAD CONTRACTOR AND SUPPLIER(GSTN-NA) 579621.149 3.000 597009.783 Five Lakh Ninty Seven Thousand Nine
2.00 GANGWAR BROTHERS INFRATECH CO(GSTN-NA) 579621.149 2.000 591213.572 Five Lakh Ninty One Thousand Two Hundred and Thirteen
3.00 A.D. CONSTRUCTION(GSTN-NA) 579621.149 -1.000 573824.938 Five Lakh Seventy Three Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: A.D. CONSTRUCTION(573824.938)
BOQ Summary Details Tender Title: SEWER LINE REPLACEMENT/LAYING WORK FROM D.58/16-1 TO D.5816-21, ASHOK NAGAR SIGRA IN DASHASHWAMEDH WARD Tender ID: 2023_NNVAR_874940_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.D. CONSTRUCTION 573824.938 L1
2 GANGWAR BROTHERS INFRATECH CO 591213.572 L2
3 JAMUNA PRASAD CONTRACTOR AND SUPPLIER 597009.783 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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