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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹24,919.81 (2.60%)Rejected-Finance LOHRADIH KAPSETHI VARANASI U P | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.9 L+₹31,398.96 (3.28%)Rejected-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹29,950
Closing Date
18 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
NAGAR NIGAM MUKHYA BHAWAN ME MANNIYA MAHAPAUR KAMRE ME ELECTRIK WORK CASET , AC WORK, WALL WORK, CALENDER LOGO MAYER LIST, MAP , MINISTER PHOTO AADI KA KARYA
2022_NNVAR_696219_93
05/2022-23_PK_NN
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,400
TENDER COST, Account No.-100079667303
₹29,950
17 Feb 2023
9 May 2022
18 May 2022
9 May 2022
18 May 2022
9 May 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 21-May-2022 03:22 PM Tender Title: NAGAR NIGAM MUKHYA BHAWAN ME MANNIYA MAHAPAUR KAMRE ME ELECTRIK WORK CASET , AC WORK, WALL WORK, CALENDER LOGO MAYER LIST, MAP , MINISTER PHOTO AADI KA KARYA Tender ID: 2022_NNVAR_696219_93
Tender Inviting Authority: Executive Engineer
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Contract No: 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 996792.16 -.85 988319.43 Nine Lakh Eighty Eight Thousand Three Hundred and Ninteen
2.00 MS RAJ ASSOCIATES(GSTN-NA) 996792.16 -1.50 981840.28 Nine Lakh Eighty One Thousand Eight Hundred and Fourty
3.00 SAJID IQBAL HAIR AND BEAUTY(GSTN-NA) 996792.16 -4.00 956920.47 Nine Lakh Fifty Six Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SAJID IQBAL HAIR AND BEAUTY(956920.47)
BOQ Summary Details Tender Title: NAGAR NIGAM MUKHYA BHAWAN ME MANNIYA MAHAPAUR KAMRE ME ELECTRIK WORK CASET , AC WORK, WALL WORK, CALENDER LOGO MAYER LIST, MAP , MINISTER PHOTO AADI KA KARYA Tender ID: 2022_NNVAR_696219_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID IQBAL HAIR AND BEAUTY 956920.47 L1
2 MS RAJ ASSOCIATES 981840.28 L2
3 M/S BHARAT CONSTRUCTION AND SUPPLIERS 988319.43 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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