Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹11,928 (1.74%)Rejected-Finance LOHRADIH KAPSETHI VARANASI U P | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹11,928.56 (1.74%)Rejected-Finance 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance L3 |
Tender Value
₹7.0 L
EMD Value
₹21,050
Closing Date
18 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
NAGAR NIGAM PRASANIK BHAWAN KARYALAYA ME SOFA CENTER WALL KARTEN FAAL CEALLING PAINTING TATHA WASHROOM MAADI KA KARYA
2022_NNVAR_696219_96
05/2022-23_PK_NN
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,050
TENDER COST, Account No.-100079667303
₹21,050
25 Nov 2023
9 May 2022
18 May 2022
9 May 2022
18 May 2022
9 May 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 21-May-2022 03:30 PM Tender Title: NAGAR NIGAM PRASANIK BHAWAN KARYALAYA ME SOFA CENTER WALL KARTEN FAAL CEALLING PAINTING TATHA WASHROOM MAADI KA KARYA Tender ID: 2022_NNVAR_696219_96
Tender Inviting Authority: Executive Engineer
Name of Work: uxj fuxe iz'kklfud Hkou dk;kZy; esa lksQk ls.Vj oky dVZsu] Qky flfyax] isafVax rFkk ok'k#e vkfn dk dk;ZA
Contract No: 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS RAJ ASSOCIATES(GSTN-NA) 701680.00 -2.25 685892.20 Six Lakh Eighty Five Thousand Eight Hundred and Ninty Two
2.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 701680.00 -.55 697820.76 Six Lakh Ninty Seven Thousand Eight Hundred and Twenty
3.00 SAJID IQBAL HAIR AND BEAUTY(GSTN-NA) 701680.00 -6.00 659579.20 Six Lakh Fifty Nine Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: SAJID IQBAL HAIR AND BEAUTY(659579.20)
BOQ Summary Details Tender Title: NAGAR NIGAM PRASANIK BHAWAN KARYALAYA ME SOFA CENTER WALL KARTEN FAAL CEALLING PAINTING TATHA WASHROOM MAADI KA KARYA Tender ID: 2022_NNVAR_696219_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID IQBAL HAIR AND BEAUTY 659579.20 L1
2 MS RAJ ASSOCIATES 685892.20 L2
3 M/S BHARAT CONSTRUCTION AND SUPPLIERS 697820.76 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 .