Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Being Lottary | |
| 2 | L1₹5.5 LRejected-Finance VARANASI | UTTAR PRADESH | 221001 | L1 | Rejected-Finance Being Lottary | |
| 3 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Being Lottary |
Tender Value
₹6.4 L
EMD Value
₹64,388
Closing Date
15 Feb 2021, 5:00 pmClosed
CHIEF ENGINEER
VARANASI NAGAR NIGAM, SIGRA, VARANASI
CHETGANJ WARD NO-47 KE ANTARGAT KABEERCHAURA ME JAISWAL KE AWAAS SE C-23/59 HOTE HUYE RAMBABU KE MAKAAN SE BANTI KE MAKAAN TAK VIA C-23/18 SE C -23/25 VIA C 23/28 SEC-23/44 TAK DAMAGED GALIYO ME CHAUKA MENTINANCE AND C 23/48 SE C 23/50 VA C-23/47 RUB
2021_NNVAR_551494_41
06/2020-21 Dated 04.02.2021
Open Tender
Civil Works
Percentage
30 days
VARANASI NAGAR NIGAM AREA
REFER AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹971
A/C NO- 100079667303, IFSC CODE-INDB0000037
₹64,388
7 Oct 2021
6 Feb 2021
17 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 25-Feb-2021 02:37 PM Tender Title: CHETGANJ WARD NO-47 KE ANTARGAT KABEERCHAURA ME JAISWAL KE AWAAS SE C-23/59 HOTE HUYE RAMBABU KE MAKAAN SE BANTI KE MAKAAN TAK VIA C-23/18 SE C -23/25 VIA C 23/28 SEC-23/44 TAK DAMAGED GALIYO ME CHAUKA MENTINANCE AND C 23/48 SE C 23/50 VA C-23/47 RUB Tender ID: 2021_NNVAR_551494_41
Tender Inviting Authority: Chief Engineer
Name of Work: psrxat okMZ la&47 ds varxZr dchjpkSjk esa tk;loky ds vkokl ls lh&23@59 gksrs gq, jke ckcw ds edku ls cUVh ds edku rd ok;k lh&23@18 ls lh&23@25 ok;k lh&23@28 ls lh&23@46 rd {kfrxzLr xyh esa pkSdk ejEer ,oa lh&23@48 ls lh&23@50 o lh&23@47 rd xyh esa jcj eksYMsM lh0lh0 baVjykWfdax yxkus dk dk;ZA
Contract No: /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Anil Kumar And Brothers(GSTN-09AFEPC4197H1ZD) 643876.28 -15.00 547294.84 Five Lakh Fourty Seven Thousand Two Hundred and Ninty Four
2.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 643876.28 -15.00 547294.84 Five Lakh Fourty Seven Thousand Two Hundred and Ninty Four
3.00 MS JAI TRADERS(GSTN-NA) 643876.28 -15.00 547294.84 Five Lakh Fourty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: Ms Anil Kumar And Brothers,MS JAI TRADERS,M/S DEO ENGINEERING WORKS(547294.84)
BOQ Summary Details Tender Title: CHETGANJ WARD NO-47 KE ANTARGAT KABEERCHAURA ME JAISWAL KE AWAAS SE C-23/59 HOTE HUYE RAMBABU KE MAKAAN SE BANTI KE MAKAAN TAK VIA C-23/18 SE C -23/25 VIA C 23/28 SEC-23/44 TAK DAMAGED GALIYO ME CHAUKA MENTINANCE AND C 23/48 SE C 23/50 VA C-23/47 RUB Tender ID: 2021_NNVAR_551494_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Anil Kumar And Brothers 547294.84 L1
2 MS JAI TRADERS 547294.84 L1
3 M/S DEO ENGINEERING WORKS 547294.84 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_838932.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .