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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹12.2 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹12.2 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L2₹15.3 L+₹3.2 L (25.9%)Rejected-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance L2 | |
| 5 | L3₹15.0 L+₹2.9 L (23.5%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance L3 |
Tender Value
₹14.3 L
EMD Value
₹42,990
Closing Date
27 Sept 2022, 3:30 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
GADWASI TOLA ME BHRAMANAL SABJI MANDI KA PUNRODHAR KA KARYA
2022_NNVAR_726354_8
22/15v/2022-23_1B
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,860
TENDER COST, Account No.-100079667303
₹42,990
23 Dec 2022
7 Sept 2022
27 Sept 2022
7 Sept 2022
27 Sept 2022
7 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 28-Sep-2022 01:39 PM Tender Title: GADWASI TOLA ME BHRAMANAL SABJI MANDI KA PUNRODHAR KA KARYA Tender ID: 2022_NNVAR_726354_8
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: x<oklh Vksyk es czeuky lCth e.Mh dk iquks}kj dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHILESH KUMAR MISHRA(GSTN-09AMPPM1911P1ZG) 1432905.47 7.00 1533208.85 Fifteen Lakh Thirty Three Thousand Two Hundred and Eight
2.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 1432905.47 -15.00 1217969.65 Tweleve Lakh Seventeen Thousand Nine Hundred and Sixty Nine
3.00 M/S NIRMAL CONSTRUCTION(GSTN-NA) 1432905.47 -15.00 1217969.65 Tweleve Lakh Seventeen Thousand Nine Hundred and Sixty Nine
4.00 G.G Associates(GSTN-NA) 1432905.47 -15.00 1217969.65 Tweleve Lakh Seventeen Thousand Nine Hundred and Sixty Nine
5.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 1432905.47 0.00 1432905.47 Fourteen Lakh Thirty Two Thousand Nine Hundred and Five
6.00 M/S BALAJI ENTERPRISES(GSTN-NA) 1432905.47 5.00 1504550.74 Fifteen Lakh Four Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: G.G Associates,M/S NIRMAL CONSTRUCTION,SHREE VISHNU CONSUTRYCTIONS(1217969.65)
BOQ Summary Details Tender Title: GADWASI TOLA ME BHRAMANAL SABJI MANDI KA PUNRODHAR KA KARYA Tender ID: 2022_NNVAR_726354_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.G Associates 1217969.65 L1
2 M/S NIRMAL CONSTRUCTION 1217969.65 L1
3 SHREE VISHNU CONSUTRYCTIONS 1217969.65 L1
4 M/S SHREE BALAJI TRADERS 1432905.47 L2
5 M/S BALAJI ENTERPRISES 1504550.74 L3
6 M/S AKHILESH KUMAR MISHRA 1533208.85 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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