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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹1.5 LRejected-Finance 0 | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹1.7 L
EMD Value
₹5,200
Closing Date
16 Sept 2022, 3:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 71 BENGALI TONE ME DURGA PANDAL KO JANE WALI GALI RAJESH MISHRA BHAWAN TAK CHAUKA MARAMMAT KA KARYA
2022_NNVAR_726829_19
23_2022-23_BD_DURGA PUJA
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹450
TENDER COST, Account No.-100079667303
₹5,200
10 Nov 2022
8 Sept 2022
16 Sept 2022
8 Sept 2022
16 Sept 2022
8 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 16-Sep-2022 05:49 PM Tender Title: WARD NO. 71 BENGALI TONE ME DURGA PANDAL KO JANE WALI GALI RAJESH MISHRA BHAWAN TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2022_NNVAR_726829_19
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 71 caxkyh Vksyks es nqxkZ iaMky dks tkus oky xyh jkts'k feJ Hkou rd pkSdk ejEEr dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 172205.33 -15.00 146374.53 One Lakh Fourty Six Thousand Three Hundred and Seventy Four
2.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 172205.33 -15.00 146374.53 One Lakh Fourty Six Thousand Three Hundred and Seventy Four
3.00 SHARAD YADAV(GSTN-09ADDPY6678E1ZW) 172205.33 -15.00 146374.53 One Lakh Fourty Six Thousand Three Hundred and Seventy Four
4.00 Ramsewak Singh(GSTN-09ACFPS8010H1ZI) 172205.33 -15.00 146374.53 One Lakh Fourty Six Thousand Three Hundred and Seventy Four
5.00 RAJ CONSTRUCTION(GSTN-NA) 172205.33 -15.00 146374.53 One Lakh Fourty Six Thousand Three Hundred and Seventy Four
6.00 M/S SRI GANPATE ENTERPRISES(GSTN-NA) 172205.33 -15.00 146374.53 One Lakh Fourty Six Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS,M/S MAHAVEER ENTERPRISES,SHARAD YADAV,M/S SRI GANPATE ENTERPRISES,Ramsewak Singh,RAJ CONSTRUCTION(146374.53)
BOQ Summary Details Tender Title: WARD NO. 71 BENGALI TONE ME DURGA PANDAL KO JANE WALI GALI RAJESH MISHRA BHAWAN TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2022_NNVAR_726829_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 146374.53 L1
2 M/S MAHAVEER ENTERPRISES 146374.53 L1
3 SHARAD YADAV 146374.53 L1
4 M/S SRI GANPATE ENTERPRISES 146374.53 L1
5 Ramsewak Singh 146374.53 L1
6 RAJ CONSTRUCTION 146374.53 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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