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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC FATEHPUR | L1 | Accepted-AOC lottery | |
| 2 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Lottery | |
| 3 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Lottery | |
| 4 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Lottery | |
| 5 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance Lottery |
Tender Value
₹1.9 L
EMD Value
₹5,811
Closing Date
8 Dec 2022, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD NO 8 ANTARGAT A38/45 VISHNU GUPTA KE MAKAAN SE A38/56-K-31 TAK V A36/49 RANJANA TIWARI KE MAKAAN SE A38/42-C-5-1 TAK RUBBER MOULD INTERLOCKING TILES KA KARYA
2022_NNVAR_749205_111
07V/2022-23
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹480
TENDER COST, Account No.-100079667303
₹5,811
7 Nov 2023
2 Dec 2022
8 Dec 2022
2 Dec 2022
8 Dec 2022
2 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 08-Dec-2022 04:48 PM Tender Title: WARD NO 8 ANTARGAT A38/45 VISHNU GUPTA KE MAKAAN SE A38/56-K-31 TAK V A36/49 RANJANA TIWARI KE MAKAAN SE A38/42-C-5-1 TAK RUBBER MOULD INTERLOCKING TILES KA KARYA Tender ID: 2022_NNVAR_749205_111
Name of Work: okMZ la0 8 vUrxZr Hkou ,38@45 fo".kq xqIrk ds edku ls ,38@56ds&31 rd o ,36@49 jatuk frokjh ds edku ls ,38@42lh&5&1 rd jcj eks0 bUVjykfdax Vk0 yxkus dk dk;ZA
Contract No: /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILEEP KUMAR ENTERPRISES(GSTN-NA) 193689.39 -15.00 164635.98 One Lakh Sixty Four Thousand Six Hundred and Thirty Five
2.00 SWASTIK ENTERPRISES(GSTN-NA) 193689.39 -15.00 164635.98 One Lakh Sixty Four Thousand Six Hundred and Thirty Five
3.00 BHARDWAJ ENTERPRISES(GSTN-NA) 193689.39 -15.00 164635.98 One Lakh Sixty Four Thousand Six Hundred and Thirty Five
4.00 SAURABH CONSTRUCTION(GSTN-NA) 193689.39 -15.00 164635.98 One Lakh Sixty Four Thousand Six Hundred and Thirty Five
5.00 MS BADI SINGH(GSTN-NA) 193689.39 -15.00 164635.98 One Lakh Sixty Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: DILEEP KUMAR ENTERPRISES,SWASTIK ENTERPRISES,SAURABH CONSTRUCTION,MS BADI SINGH,BHARDWAJ ENTERPRISES(164635.98)
BOQ Summary Details Tender Title: WARD NO 8 ANTARGAT A38/45 VISHNU GUPTA KE MAKAAN SE A38/56-K-31 TAK V A36/49 RANJANA TIWARI KE MAKAAN SE A38/42-C-5-1 TAK RUBBER MOULD INTERLOCKING TILES KA KARYA Tender ID: 2022_NNVAR_749205_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILEEP KUMAR ENTERPRISES 164635.98 L1
2 SWASTIK ENTERPRISES 164635.98 L1
3 SAURABH CONSTRUCTION 164635.98 L1
4 MS BADI SINGH 164635.98 L1
5 BHARDWAJ ENTERPRISES 164635.98 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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