Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC Being Lotary | |
| 2 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Being Lotary | |
| 3 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Being Lotary | |
| 4 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Being Lotary |
Tender Value
₹4.3 L
EMD Value
₹9,200
Closing Date
22 Mar 2019, 5:00 pmClosed
Chief Engineer
Nagar Nigam Varanasi 8601872608
Ward No.-27 me Mohalla Kamachchha me vinayak Hospital ke paas kachchi gali me chauka work.
2019_NNVAR_316839_9
32/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
As per Tender Document
2 documents required · 2 mandatory
₹800
Yes
Municipal Commissioner
₹9,200
Yes
14 Jun 2021
28 Feb 2019
25 Mar 2019
28 Feb 2019
22 Mar 2019
28 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 20-Aug-2019 12:40 PM Tender Title: Ward No.-27 me Mohalla Kamachchha me vinayak Hospital ke paas kachchi gali me chauka work. Tender ID: 2019_NNVAR_316839_9
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la[;k 27 esa eks0 dePNk esa fouk;dk gkWLfiVy ds ikl dPph xyh esa pkSdk yxkus dk dk;Z
Contract No: 32/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMAN CONSTRUCTION 478061.33 -15.00 406352.13 Four Lakh Six Thousand Three Hundred and Fifty Two
2.00 M/S AKHILESH KUMAR MISHRA 478061.33 -15.00 406352.13 Four Lakh Six Thousand Three Hundred and Fifty Two
3.00 M/S TRIDEV ENTERPRISES 478061.33 -15.00 406352.13 Four Lakh Six Thousand Three Hundred and Fifty Two
4.00 Gopal Ji 478061.33 -15.00 406352.13 Four Lakh Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Gopal Ji,M/S TRIDEV ENTERPRISES,M/S AKHILESH KUMAR MISHRA,M/S AMAN CONSTRUCTION(406352.13)
BOQ Summary Details Tender Title: Ward No.-27 me Mohalla Kamachchha me vinayak Hospital ke paas kachchi gali me chauka work. Tender ID: 2019_NNVAR_316839_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gopal Ji 406352.13 L1
2 M/S TRIDEV ENTERPRISES 406352.13 L1
3 M/S AKHILESH KUMAR MISHRA 406352.13 L1
4 M/S AMAN CONSTRUCTION 406352.13 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_466155.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 .