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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹8,520.89 (1.90%)Rejected-Finance VILL MAHADEWA KURAWALI MAINPURI | L2 | Rejected-Finance L2 |
Tender Value
₹4.6 L
EMD Value
₹13,750
Closing Date
6 May 2022, 3:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
LAHARTARA WARD NO. 3 GATE NO. 4 SE LAHARTARA CHAURAHA TAK NALA SAFAI KA KARYA
2022_NNVAR_694675_8
01/2022-23_NALA
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹800
TENDER COST, Account No.-100079667303
₹13,750
Yes
19 Sept 2023
29 Apr 2022
6 May 2022
29 Apr 2022
6 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 06-May-2022 06:02 PM Tender Title: LAHARTARA WARD NO. 3 GATE NO. 4 SE LAHARTARA CHAURAHA TAK NALA SAFAI KA KARYA Tender ID: 2022_NNVAR_694675_8
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: xsV ua0 04 ls ygjrkjk pkSjkgk rd ukyk lQkbZ dk dk;ZA
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) 458112.49 -1.86 449591.60 Four Lakh Fourty Nine Thousand Five Hundred and Ninty One
2.00 SUSHILA CONSTRUCTION(GSTN-NA) 458112.49 0.00 458112.49 Four Lakh Fifty Eight Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS(449591.60)
BOQ Summary Details Tender Title: LAHARTARA WARD NO. 3 GATE NO. 4 SE LAHARTARA CHAURAHA TAK NALA SAFAI KA KARYA Tender ID: 2022_NNVAR_694675_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 449591.60 L1
2 SUSHILA CONSTRUCTION 458112.49 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1111155.pdf
boq_comp_chart.xlsx
xlsx
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