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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTERY | |
| 2 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 4 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY | |
| 5 | Rejected-Technical | - | Rejected-Technical BEING LOTTERY |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
18 Mar 2019, 5:00 pmClosed
chief engineer
chief engineer nagar nigam Varanasi 8601872609
Moh. Nakhi ghat me J 35/67 se j 35/67-A-25 Hoti Hui J 35/67-A-3 tak Chuka Restting ka kary
2019_NNVAR_316826_2
30/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
Municipal Commissioner
₹2,800
Yes
2 Jun 2021
27 Feb 2019
19 Mar 2019
27 Feb 2019
18 Mar 2019
27 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: Ajay Ram Created Date/Time: 21-Aug-2019 03:38 PM Tender Title: Moh. Nakhi ghat me J 35/67 se j 35/67-A-25 Hoti Hui J 35/67-A-3 tak Chuka Restting ka kary Tender ID: 2019_NNVAR_316826_2
Tender Inviting Authority: Chief Engineer
Name of Work: okMZ ua0 36 eks0 uD[kh?kkV esa ts0 35@67 ls ts0 35@67 ,0 25 gksrs gq, ts0 35@67&,&3 rd pkSdk fjlsfVax dk dk;ZA
Contract No: 30 /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 MAA MANKAMNA CONSTRUCTION 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
2.00 M/S TRIDEV ENTERPRISES 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
3.00 SHRI KASHI VISHWANATH DEVELOPERS AND SUPPLIERS 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
4.00 M/S SAURABH ENTERPRIESES 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
5.00 M/S MAA NIRMALA CONSTRUCTION 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
6.00 SRI DURGAWATI CONSTRUCTION 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
7.00 M/S MAHAVEER ENTERPRISES 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
8.00 M/S R.K CONSTRUCTION 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
9.00 MS D D CONSTRUCTION 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
10.00 M/S RAI ENTERPRISES 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
11.00 MS SAI SHREY ENTERPRISES 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
12.00 GAZANFAR ZAMIL 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
13.00 R.K ENTERPRISES 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
14.00 M/S DEENA NATH GUPTA AND COMPANY 154505.96 -15.00 131330.07 One Lakh Thirty One Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: M/S SAURABH ENTERPRIESES,SRI DURGAWATI CONSTRUCTION,M/S R.K CONSTRUCTION,M/S DEENA NATH GUPTA AND COMPANY,R.K ENTERPRISES,M/S MAA NIRMALA CONSTRUCTION,MS D D CONSTRUCTION,GAZANFAR ZAMIL,MS SAI SHREY ENTERPRISES,M/S MAA MANKAMNA CONSTRUCTION,M/S TRIDEV ENTERPRISES,M/S MAHAVEER ENTERPRISES,M/S RAI ENTERPRISES,SHRI KASHI VISHWANATH DEVELOPERS AND SUPPLIERS(131330.07)
BOQ Summary Details Tender Title: Moh. Nakhi ghat me J 35/67 se j 35/67-A-25 Hoti Hui J 35/67-A-3 tak Chuka Restting ka kary Tender ID: 2019_NNVAR_316826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH ENTERPRIESES 131330.07 L1
2 SRI DURGAWATI CONSTRUCTION 131330.07 L1
3 M/S R.K CONSTRUCTION 131330.07 L1
4 M/S DEENA NATH GUPTA AND COMPANY 131330.07 L1
5 R.K ENTERPRISES 131330.07 L1
6 M/S MAA NIRMALA CONSTRUCTION 131330.07 L1
7 MS D D CONSTRUCTION 131330.07 L1
8 GAZANFAR ZAMIL 131330.07 L1
9 MS SAI SHREY ENTERPRISES 131330.07 L1
10 M/S MAA MANKAMNA CONSTRUCTION 131330.07 L1
11 M/S TRIDEV ENTERPRISES 131330.07 L1
12 M/S MAHAVEER ENTERPRISES 131330.07 L1
13 M/S RAI ENTERPRISES 131330.07 L1
14 SHRI KASHI VISHWANATH DEVELOPERS AND SUPPLIERS 131330.07 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_467427.pdf
boq_comp_chart.xlsx
xlsx
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