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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC | L1 | Accepted-AOC BEING L1 |
Tender Value
₹28.7 L
EMD Value
₹2.9 L
Closing Date
17 Feb 2021, 3:00 pmClosed
CHIEF ENGINEER
VARANASI NAGAR NIGAM, VARANASI
CHETGANJ WARD NO-73 LALLAPURA KALA ME H.N -C-15/312-A SE C-15/313 HOTE HUYE C-15/314 TAK GALI ME SEWER LINE EVAM CHAUKA MENTINANCE KA WORKMOHALLA BATULOHIYA ME A40/60 M VA A40/60-72,68 AAMEEN VA A40/60 D ILIYAS KE MAKAAN TAK GALI NIRMAN KA WORK
2021_NNVAR_554346_21
04/05/2020-21 and 14/2020-21
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹3,500
A/C -100079667303, IFSC Code-INDB0000037
₹2.9 L
22 Jun 2021
12 Feb 2021
17 Feb 2021
12 Feb 2021
17 Feb 2021
12 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 23-Feb-2021 12:13 AM Tender Title: MOHALLA BATULOHIYA ME A40/60 M VA A40/60-72,68 AAMEEN VA A40/60 D ILIYAS KE MAKAAN TAK GALI NIRMAN KA WORK Tender ID: 2021_NNVAR_554346_21
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0& eksa cVqdksfg;k eas ,40@60,e o , 40 60 72 68 vkehu o , 40 60 Mh bfy;kl ds edku rd xyh ejEer
Contract No:TENDER NOTICE NO-04/2020-21 AND TENDER NOTICE NO-05/2020-21 DATED-28.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAISNO ENTERPRISES(GSTN-09AEWPJ7168N2ZB) 2873559.92 -3.88 2762065.80 Twenty Seven Lakh Sixty Two Thousand Sixty Five
Lowest Amount Quoted BY: VAISNO ENTERPRISES(2762065.80)
BOQ Summary Details Tender Title: MOHALLA BATULOHIYA ME A40/60 M VA A40/60-72,68 AAMEEN VA A40/60 D ILIYAS KE MAKAAN TAK GALI NIRMAN KA WORK Tender ID: 2021_NNVAR_554346_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO ENTERPRISES 2762065.80 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_843516.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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