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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.3 LAccepted-AOC | ₹46.3 L | L1 | Accepted-AOC BEING LOTTARY |
| 2 | L1₹46.3 LRejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹46.3 L | L1 | Rejected-Finance BEING LOTTARY |
| 3 | L1₹46.3 LRejected-Finance NAGAR NIGAM VARANASI | ₹46.3 L | L1 | Rejected-Finance BEING LOTTARY |
| 4 | L1₹46.3 LRejected-Finance | ₹46.3 L | L1 | Rejected-Finance BEING LOTTARY |
| 5 | Rejected-Technical SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | - | - | Rejected-Technical TECHNICAL DISQUALIFIED |
Tender Value
₹51.5 L
EMD Value
₹4.6 L
Closing Date
22 Dec 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
SAMNEGHAT ME MARI MATA MANDIR SE SHARMA JI KE AWAS HOTE HUYE SHRI RANGNATH PANDEY JI KE AWAS TAK MARG NIRMAN VA JALNIKASI KA KARYA
2023_NNVAR_866964_6
27_2023-24_T
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹6,100
TENDER COST, Account no- 159201001032
₹4.6 L
19 Sept 2024
4 Dec 2023
22 Dec 2023
4 Dec 2023
22 Dec 2023
4 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 13-Mar-2024 01:08 PM Tender Title: SAMNEGHAT ME MARI MATA MANDIR SE SHARMA JI KE AWAS HOTE HUYE SHRI RANGNATH PANDEY JI KE AWAS TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_866964_6
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: lkeus?kkV ls ejh ekrk eafnj ls 'kekZ th ds vkokl gksrs gq;s Jh jaxukFk ik.Ms; th ds vkokl rd ekxZ fuekZ.k ,oa ty fudklh dk dk;Z A
Contract No: 27/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -4048375 5146179.41 -10.00 4631561.47 Fourty Six Lakh Thirty One Thousand Five Hundred and Sixty One
2.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -4048897 5146179.41 -10.00 4631561.47 Fourty Six Lakh Thirty One Thousand Five Hundred and Sixty One
3.00 SHREE VISHNU CONSUTRYCTIONS (GSTN-09HVYPS0250J2ZP) BID ID -4049300 5146179.41 -10.00 4631561.47 Fourty Six Lakh Thirty One Thousand Five Hundred and Sixty One
4.00 M/S BALAJI ENTERPRISES(GSTN-NA)--4046132 5146179.41 -10.00 4631561.47 Fourty Six Lakh Thirty One Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES,VAISNO ENTERPRISES,M/S SURESH KUMAR TIWARI CONTRACTOR,SHREE VISHNU CONSUTRYCTIONS(4631561.47)
BOQ Summary Details Tender Title: SAMNEGHAT ME MARI MATA MANDIR SE SHARMA JI KE AWAS HOTE HUYE SHRI RANGNATH PANDEY JI KE AWAS TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2023_NNVAR_866964_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES 4631561.47 L1
2 VAISNO ENTERPRISES 4631561.47 L1
3 M/S SURESH KUMAR TIWARI CONTRACTOR 4631561.47 L1
4 SHREE VISHNU CONSUTRYCTIONS 4631561.47 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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