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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L1₹2.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 3 | L1₹2.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 4 | L1₹2.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 5 | L1₹2.0 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY |
Tender Value
₹2.3 L
EMD Value
₹7,014
Closing Date
15 Sept 2022, 3:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
Ward no 18 nadesar antargat andhrapull lachipur maine navratri dashera ke drishtigat puja pandal ke ass pass chatigrast galiyo ka marmath karya
2022_NNVAR_727036_11
05V/2022-2023
Open Tender
Civil Works
Fixed-rate
60 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹512
NAGAR NIGAM VARANASI- TENDER COST
₹7,014
31 Jan 2023
9 Sept 2022
15 Sept 2022
9 Sept 2022
15 Sept 2022
9 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 15-Sep-2022 04:40 PM Tender Title: Ward no 18 nadesar antargat andhrapull lachipur maine navratri dashera ke drishtigat puja pandal ke ass pass chatigrast galiyo ka marmath karya Tender ID: 2022_NNVAR_727036_11
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 18 unslj vUrxZr vU/kjkiqy yPNhiqjk esa uojk=@n'kgjk ds n`f"Vxr iwtk i.Mky ds vklikl {kfrxzLr xfy;ksa dk ejEer dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 233783.64 -15.00 198716.09 One Lakh Ninty Eight Thousand Seven Hundred and Sixteen
2.00 M/S SHAILSUTA ENGINEERING WORKS(GSTN-NA) 233783.64 -15.00 198716.09 One Lakh Ninty Eight Thousand Seven Hundred and Sixteen
3.00 M/S URMILA ASSOCIATES(GSTN-NA) 233783.64 -15.00 198716.09 One Lakh Ninty Eight Thousand Seven Hundred and Sixteen
4.00 HIRANKESH RAI(GSTN-NA) 233783.64 -15.00 198716.09 One Lakh Ninty Eight Thousand Seven Hundred and Sixteen
5.00 SWASTIK ENTERPRISES(GSTN-NA) 233783.64 -15.00 198716.09 One Lakh Ninty Eight Thousand Seven Hundred and Sixteen
6.00 shanti enterprises(GSTN-NA) 233783.64 -15.00 198716.09 One Lakh Ninty Eight Thousand Seven Hundred and Sixteen
7.00 B.L.D CONSTRUCTION AND SUPPLIER(GSTN-NA) 233783.64 -15.00 198716.09 One Lakh Ninty Eight Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: shanti enterprises,SHREE VISHNU CONSUTRYCTIONS,B.L.D CONSTRUCTION AND SUPPLIER,M/S SHAILSUTA ENGINEERING WORKS,HIRANKESH RAI,SWASTIK ENTERPRISES,M/S URMILA ASSOCIATES(198716.09)
BOQ Summary Details Tender Title: Ward no 18 nadesar antargat andhrapull lachipur maine navratri dashera ke drishtigat puja pandal ke ass pass chatigrast galiyo ka marmath karya Tender ID: 2022_NNVAR_727036_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shanti enterprises 198716.09 L1
2 SHREE VISHNU CONSUTRYCTIONS 198716.09 L1
3 B.L.D CONSTRUCTION AND SUPPLIER 198716.09 L1
4 M/S SHAILSUTA ENGINEERING WORKS 198716.09 L1
5 HIRANKESH RAI 198716.09 L1
6 SWASTIK ENTERPRISES 198716.09 L1
7 M/S URMILA ASSOCIATES 198716.09 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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