Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 L+₹49,244.84 (8.28%)Rejected-Finance | ₹6.4 L+₹49,244.84 (8.28%) | L2 | Rejected-Finance L2 |
| 3 | L2₹6.4 L+₹49,244.84 (8.28%)Rejected-Finance | ₹6.4 L+₹49,244.84 (8.28%) | L2 | Rejected-Finance L2 |
| 4 | L3₹6.8 L+₹87,201.25 (14.7%)Rejected-Finance AWNJAPUR CHANDAULI | CHANDAULI | UTTAR PRADESH | 221009 | ₹6.8 L+₹87,201.25 (14.7%) | L3 | Rejected-Finance L3 |
Tender Value
₹7.6 L
EMD Value
₹22,750
Closing Date
20 Jul 2023, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
PURANA RTO OFICE SE AKTHA SARNATH MARG PAR JAGAH JAGAH INTERLOCKING LAGANE KA KARYA
2023_NNVAR_820257_20
13_2023-24
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹900
TENDER COST, Account no- 159201001032
₹22,750
13 Aug 2024
13 Jul 2023
20 Jul 2023
13 Jul 2023
20 Jul 2023
13 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Created Date/Time: 21-Jul-2023 11:55 AM Tender Title: PURANA RTO OFICE SE AKTHA SARNATH MARG PAR JAGAH JAGAH INTERLOCKING LAGANE KA KARYA Tender ID: 2023_NNVAR_820257_20
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: iqjkus vkj Vh vks lkjukFk ekxZ ij txg txg bUVjykfdax yxku dk dk;ZA
Contract No: /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 M/s GAUTAM ASSOCIATE(GSTN-NA) 757612.99 -21.50 594726.20 Five Lakh Ninty Four Thousand Seven Hundred and Twenty Six
2.00 ADARSH CONSTRUCTION(GSTN-NA) 757612.99 -9.99 681927.45 Six Lakh Eighty One Thousand Nine Hundred and Twenty Seven
3.00 M/s PANKAJ KUMAR SINGH(GSTN-NA) 757612.99 -15.00 643971.04 Six Lakh Fourty Three Thousand Nine Hundred and Seventy One
4.00 M/S R.S.T. ENTERPRISES(GSTN-NA) 757612.99 -15.00 643971.04 Six Lakh Fourty Three Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/s GAUTAM ASSOCIATE(594726.20)
BOQ Summary Details Tender Title: PURANA RTO OFICE SE AKTHA SARNATH MARG PAR JAGAH JAGAH INTERLOCKING LAGANE KA KARYA Tender ID: 2023_NNVAR_820257_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GAUTAM ASSOCIATE 594726.20 L1
2 M/S R.S.T. ENTERPRISES 643971.04 L2
3 M/s PANKAJ KUMAR SINGH 643971.04 L2
4 ADARSH CONSTRUCTION 681927.45 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .