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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L2₹4.1 L+₹42,766.95 (11.6%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹4.3 L
EMD Value
₹13,000
Closing Date
5 Aug 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 53 SIGRA ME HERBAL PARK SE VIDYUT OFFICE TAK PARK VA NAGAR NIGAM KI BOUNDRY WALL TATHA K.C. DRAIN KI RANGAYI-PUTAYI AVAM G-20 KE DAURAN SHRAMIK APURTI KA KARYA
2023_NNVAR_824644_18
09,10,11,13, 15-22023-24_RETENDER
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹550
TENDER COST, Account no- 159201001032
₹13,000
30 Nov 2023
27 Jul 2023
5 Aug 2023
27 Jul 2023
5 Aug 2023
27 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 05-Aug-2023 08:07 PM Tender Title: WARD NO. 53 SIGRA ME HERBAL PARK SE VIDYUT OFFICE TAK PARK VA NAGAR NIGAM KI BOUNDRY WALL TATHA K.C. DRAIN KI RANGAYI-PUTAYI AVAM G-20 KE DAURAN SHRAMIK APURTI KA KARYA Tender ID: 2023_NNVAR_824644_18
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:वार्ड संख्या 53 में हर्बल पार्क से विद्युत ऑफिस तक पार्क व नगर निगम की बौउन्डरीवाल तथा के० सी० ड्रेन० की रंगाई पुताई एवं जी-20 के दौरान श्रमिक आपूर्ति का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAJID IQBAL HAIR AND BEAUTY(GSTN-NA) 431989.40 -5.10 409957.94 Four Lakh Nine Thousand Nine Hundred and Fifty Seven
2.00 RUDRA ENTERPRISES(GSTN-NA) 431989.40 -15.00 367190.99 Three Lakh Sixty Seven Thousand One Hundred and Ninty
3.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 431989.40 -15.00 367190.99 Three Lakh Sixty Seven Thousand One Hundred and Ninty
4.00 M/S SHAILSUTA ENGINEERING WORKS(GSTN-NA) 431989.40 -15.00 367190.99 Three Lakh Sixty Seven Thousand One Hundred and Ninty
5.00 M/S BABA ASHUTOSH ENTERPRISES(GSTN-NA) 431989.40 -15.00 367190.99 Three Lakh Sixty Seven Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S SHAILSUTA ENGINEERING WORKS,M/S SHREE BALAJI TRADERS,RUDRA ENTERPRISES,M/S BABA ASHUTOSH ENTERPRISES(367190.99)
BOQ Summary Details Tender Title: WARD NO. 53 SIGRA ME HERBAL PARK SE VIDYUT OFFICE TAK PARK VA NAGAR NIGAM KI BOUNDRY WALL TATHA K.C. DRAIN KI RANGAYI-PUTAYI AVAM G-20 KE DAURAN SHRAMIK APURTI KA KARYA Tender ID: 2023_NNVAR_824644_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILSUTA ENGINEERING WORKS 367190.99 L1
2 M/S SHREE BALAJI TRADERS 367190.99 L1
3 RUDRA ENTERPRISES 367190.99 L1
4 M/S BABA ASHUTOSH ENTERPRISES 367190.99 L1
5 SAJID IQBAL HAIR AND BEAUTY 409957.94 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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