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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,210.51Accepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹96,210.51Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹96,210.51Rejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹96,210.51Rejected-Finance VARANASI | UTTAR PRADESH | 221001 | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹96,210.51Rejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹1.1 L
EMD Value
₹3,400
Closing Date
16 Sept 2022, 3:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 64 REWADI TALAB ME DURGA PUJA KE AWSAR PAR GALI ME CHAUKA RESETTING KA KARYA
2022_NNVAR_726829_8
23_2022-23_BD_DURGA PUJA
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹400
TENDER COST, Account No.-100079667303
₹3,400
Yes
31 Jul 2023
8 Sept 2022
16 Sept 2022
8 Sept 2022
16 Sept 2022
8 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 16-Sep-2022 05:44 PM Tender Title: WARD NO. 64 REWADI TALAB ME DURGA PUJA KE AWSAR PAR GALI ME CHAUKA RESETTING KA KARYA Tender ID: 2022_NNVAR_726829_8
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&64 jsoM+h rkykc esa nqxkziwtk ds volj ij xyh esa pkSdk fjlafVax dk dk;Z A
Contract No: 22/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 113188.84 -15.00 96210.51 Ninty Six Thousand Two Hundred and Ten
2.00 Gopal Ji(GSTN-09ABKPY8862F1ZT) 113188.84 -15.00 96210.51 Ninty Six Thousand Two Hundred and Ten
3.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 113188.84 -15.00 96210.51 Ninty Six Thousand Two Hundred and Ten
4.00 M/S ADITYA CONSTRUCTION(GSTN-09BERPP5663J1ZM) 113188.84 -15.00 96210.51 Ninty Six Thousand Two Hundred and Ten
5.00 M/S AYUSHI CONSTRUCTION(GSTN-NA) 113188.84 -15.00 96210.51 Ninty Six Thousand Two Hundred and Ten
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS,Gopal Ji,M/S AYUSHI CONSTRUCTION,M/S DEO ENGINEERING WORKS,M/S ADITYA CONSTRUCTION(96210.51)
BOQ Summary Details Tender Title: WARD NO. 64 REWADI TALAB ME DURGA PUJA KE AWSAR PAR GALI ME CHAUKA RESETTING KA KARYA Tender ID: 2022_NNVAR_726829_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 96210.51 L1
2 Gopal Ji 96210.51 L1
3 M/S AYUSHI CONSTRUCTION 96210.51 L1
4 M/S DEO ENGINEERING WORKS 96210.51 L1
5 M/S ADITYA CONSTRUCTION 96210.51 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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