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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 3 | L1₹8.0 LRejected-Finance ADD 5 SARDAR PATEL MARG CIVIL LINES PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Rejected-Finance LOTTERY | |
| 4 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance LOTTERY | |
| 5 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance LOTTERY |
Tender Value
₹9.4 L
EMD Value
₹94,420
Closing Date
2 Sept 2020, 3:00 pmClosed
Chief Engineer
Chief Engineer, Varanasi Nagar Nigam, HQ, Sigra, Varanasi
piyari kala k antargat c k 05/216 219 65/225 250 252 242 256-a 65/261 263 131 157 ck65/289 482 ck 349 442 jagah jagah par chouka gali repair
2020_NNVAR_504115_47
06/2020-21
Open Tender
Civil Works
Item Rate
30 days
Varanasi Nagar Nigam
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,350
Yes
A/C -100079667303, IFSC Code-INDB0000037
₹94,420
14 Aug 2023
25 Aug 2020
3 Sept 2020
25 Aug 2020
2 Sept 2020
25 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 05-Sep-2020 04:04 PM Tender Title: piyari kala k antargat c k 05/216 219 65/225 250 252 242 256-a 65/261 263 131 157 ck65/289 482 ck 349 442 jagah jagah par chouka gali repair Tender ID: 2020_NNVAR_504115_47
Tender Inviting Authority: Chief Engineer
Name of Work: pkSd okMZ la0 60 fi;jh dyk ds vUrxZr Hkou la0 lh0ds0 65@216] 219] lh0ds0 65@225] 250] 259] 252] 242] 256,] lh0ds0 65@261] 283] 181] 157] aa lh0ds0 65@289] lh0ds0 65@492 ,oa lh0ds0 65@394] 422 fofHkUu txgksa ij pkSdk ejEer dk;ZA
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 TRISHOOL ENTERPRISES 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
2.00 M/S ADITYA ENTERPRISES 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
3.00 M/S AMBAY ENTERPRISES 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
4.00 M/S SAURABH ENTERPRIESES 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
5.00 LALCHAND RAM 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
6.00 MS JAI TRADERS 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
7.00 MS KUMAR AND COMPANY 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
8.00 Ms Har Har Mahadev Construction and Supplier 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
9.00 MS DIWAKAR ASSOCIATES 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
10.00 Vinayak Construction 944206.82 -15.00 802575.80 Eight Lakh Two Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S ADITYA ENTERPRISES,M/S TRISHOOL ENTERPRISES,Ms Har Har Mahadev Construction and Supplier,M/S SAURABH ENTERPRIESES,LALCHAND RAM,M/S AMBAY ENTERPRISES,MS KUMAR AND COMPANY,Vinayak Construction,MS JAI TRADERS,MS DIWAKAR ASSOCIATES(802575.80)
BOQ Summary Details Tender Title: piyari kala k antargat c k 05/216 219 65/225 250 252 242 256-a 65/261 263 131 157 ck65/289 482 ck 349 442 jagah jagah par chouka gali repair Tender ID: 2020_NNVAR_504115_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA ENTERPRISES 802575.80 L1
2 M/S TRISHOOL ENTERPRISES 802575.80 L1
3 Ms Har Har Mahadev Construction and Supplier 802575.80 L1
4 M/S SAURABH ENTERPRIESES 802575.80 L1
5 LALCHAND RAM 802575.80 L1
6 M/S AMBAY ENTERPRISES 802575.80 L1
7 MS KUMAR AND COMPANY 802575.80 L1
8 Vinayak Construction 802575.80 L1
9 MS JAI TRADERS 802575.80 L1
10 MS DIWAKAR ASSOCIATES 802575.80 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_757415.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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