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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | L1 | Accepted-AOC lottery | |
| 2 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance lottery | |
| 3 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance lottery | |
| 4 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance lottery | |
| 5 | L1₹2.2 LRejected-Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | L1 | Rejected-Finance lottery |
Tender Value
₹2.6 L
EMD Value
₹7,827
Closing Date
25 May 2022, 3:00 pmClosed
CHEIF ENGINEER
CHEIF ENGINEER
Ward no 15 sikraul mohalla sikraul maine bablu yadav ke makaan se baba yadav makaan hote huie dayaram tak pathar chauka marmath and nirmaan ka karya
2022_NNVAR_695305_13
01v/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹543
NAGAR NIGAM VARANASI- TENDER COST
₹7,827
1 Aug 2023
5 May 2022
25 May 2022
5 May 2022
25 May 2022
5 May 2022
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 28-May-2022 03:49 PM Tender Title: Ward no 15 sikraul mohalla sikraul maine bablu yadav ke makaan se baba yadav makaan hote huie dayaram tak pathar chauka marmath and nirmaan ka karya Tender ID: 2022_NNVAR_695305_13
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 15 fldjkSy eks0 fldjkSy esa cCyw ;kno ds edku ls ckck ;kno edku gksrs gq;s n;kjke ;kno ds edku rd iRFkj pkSdk ejEer ,oa fuekZ.k 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 AMBAY ENTERPRISES(GSTN-09AUKPS7697B2ZW) 260862.28 -15.00 221732.94 Two Lakh Twenty One Thousand Seven Hundred and Thirty Two
2.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 260862.28 -15.00 221732.94 Two Lakh Twenty One Thousand Seven Hundred and Thirty Two
3.00 MADHURI SINGH(GSTN-NA) 260862.28 -15.00 221732.94 Two Lakh Twenty One Thousand Seven Hundred and Thirty Two
4.00 PURNIMA ASSOCIATES(GSTN-NA) 260862.28 -8.00 239993.30 Two Lakh Thirty Nine Thousand Nine Hundred and Ninty Three
5.00 M/s Deena Nath Gupta And Company(GSTN-NA) 260862.28 -15.00 221732.94 Two Lakh Twenty One Thousand Seven Hundred and Thirty Two
6.00 M/S SHREE BALAJI TRADERS(GSTN-NA) 260862.28 -15.00 221732.94 Two Lakh Twenty One Thousand Seven Hundred and Thirty Two
7.00 G.G Associates(GSTN-NA) 260862.28 -15.00 221732.94 Two Lakh Twenty One Thousand Seven Hundred and Thirty Two
8.00 RAJ CONSTRUCTION(GSTN-NA) 260862.28 -15.00 221732.94 Two Lakh Twenty One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S AMBAY ENTERPRISES,M/S SHREE BALAJI TRADERS,RAJ CONSTRUCTION,G.G Associates,M/s Deena Nath Gupta And Company,M/S KRISHNA CONSTRUCTION,MADHURI SINGH(221732.94)
BOQ Summary Details Tender Title: Ward no 15 sikraul mohalla sikraul maine bablu yadav ke makaan se baba yadav makaan hote huie dayaram tak pathar chauka marmath and nirmaan ka karya Tender ID: 2022_NNVAR_695305_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI SINGH 221732.94 L1
2 M/S SHREE BALAJI TRADERS 221732.94 L1
3 RAJ CONSTRUCTION 221732.94 L1
4 G.G Associates 221732.94 L1
5 M/s Deena Nath Gupta And Company 221732.94 L1
6 M/S AMBAY ENTERPRISES 221732.94 L1
7 M/S KRISHNA CONSTRUCTION 221732.94 L1
8 PURNIMA ASSOCIATES 239993.30 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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