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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC Being L1 |
| 2 | Rejected-Technical VARANASI | UTTAR PRADESH | 221001 | - | - | Rejected-Technical lottery |
| 3 | Rejected-Technical 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | - | - | Rejected-Technical lottery |
| 4 | Rejected-Technical | - | - | Rejected-Technical lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical lottery |
Tender Value
₹2.6 L
EMD Value
₹25,668
Closing Date
12 Nov 2021, 4:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
WARD 42 HANUMAANFATAK A31/13 YADAV TEA STALL A31/10 A31/54,32 SARAD VIGHAG MUKHYA MARGA TAK CHOWKA MARAMMAT
2021_NNVAR_630039_19
09-A-K-PARSHAD
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC.
3 documents required · 3 mandatory
₹538
Yes
TENDER COST, Account No.-100079667303
₹25,668
Yes
10 Aug 2022
12 Oct 2021
12 Nov 2021
18 Oct 2021
12 Nov 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 13-Nov-2021 01:46 PM Tender Title: WARD 42 HANUMAANFATAK A31/13 YADAV TEA STALL A31/10 A31/54,32 SARAD VIGHAG MUKHYA MARGA TAK CHOWKA MARAMMAT Tender ID: 2021_NNVAR_630039_19
Tender Inviting Authority: Chief Engineer
Name of Work: vkneiqj okMZ 42 uokiqqjk esa Hkou la0 ,31@13 ;kno Vh LVky ,31@10 ,2 ,31@15, ,31@32 jln ,31@140 ,2 d m31@15, ,31@32 jln foHkkx eq[; ekxZ rd pkSdk xyh ejeer dk;ZA
Contract No: /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUDRESH ENTERPRISES(GSTN-09GIRPS3298M1ZW) 256650.30 -15.00 218152.76 Two Lakh Eighteen Thousand One Hundred and Fifty Two
2.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 256650.30 -15.00 218152.76 Two Lakh Eighteen Thousand One Hundred and Fifty Two
3.00 M/S TRISHOOL ENTERPRISES(GSTN-09AWSPS2812C1ZC) 256650.30 -15.00 218152.76 Two Lakh Eighteen Thousand One Hundred and Fifty Two
4.00 M/S PRATAP ENTERPRISES(GSTN-09BKPPS0507J1ZR) 256650.30 -15.00 218152.76 Two Lakh Eighteen Thousand One Hundred and Fifty Two
5.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 256650.30 -15.00 218152.76 Two Lakh Eighteen Thousand One Hundred and Fifty Two
6.00 M/S J.K AND Co.(GSTN-NA) 256650.30 -15.00 218152.76 Two Lakh Eighteen Thousand One Hundred and Fifty Two
7.00 M/s Deena Nath Gupta And Company(GSTN-NA) 256650.30 -15.00 218152.76 Two Lakh Eighteen Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: RUDRESH ENTERPRISES,M/S DEO ENGINEERING WORKS,M/S TRISHOOL ENTERPRISES,M/S PRATAP ENTERPRISES,M/S J.K AND Co.,M/s Deena Nath Gupta And Company,SHREE VISHNU CONSUTRYCTIONS(218152.76)
BOQ Summary Details Tender Title: WARD 42 HANUMAANFATAK A31/13 YADAV TEA STALL A31/10 A31/54,32 SARAD VIGHAG MUKHYA MARGA TAK CHOWKA MARAMMAT Tender ID: 2021_NNVAR_630039_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRESH ENTERPRISES 218152.76 L1
2 M/S DEO ENGINEERING WORKS 218152.76 L1
3 M/S TRISHOOL ENTERPRISES 218152.76 L1
4 M/S PRATAP ENTERPRISES 218152.76 L1
5 M/S J.K AND Co. 218152.76 L1
6 M/s Deena Nath Gupta And Company 218152.76 L1
7 SHREE VISHNU CONSUTRYCTIONS 218152.76 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_980776.pdf
boq_comp_chart.xlsx
xlsx
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