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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Being Lottery | |
| 2 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance Being Lottery | |
| 3 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance Being Lottery | |
| 4 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance Being Lottery | |
| 5 | L1₹1.3 LRejected-Finance | L1 | Rejected-Finance Being Lottery |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
16 Jan 2019, 5:00 pmClosed
Chief Engineer
Nagar Nigam Varanasi 8601872602
Antargat S. K. Shrivatav se S- 2/375-A-1-R-K tak Chauka lagane and Chauka marammat ka karya.
2018_NNVAR_285450_28
20/2018-19
Open Tender
Civil Works
Percentage
60 days
Nagar Nigam Varanasi
As per Tender Document
2 documents required · 2 mandatory
₹480
Municipal Commissioner
₹2,800
26 Apr 2020
26 Dec 2018
17 Jan 2019
26 Dec 2018
16 Jan 2019
26 Dec 2018
eProcurement System Government of Uttar Pradesh Created By: AMRENDRA GAUTAM Created Date/Time: 22-Jan-2019 11:32 AM Tender Title: Antargat S. K. Shrivatav se S- 2/375-A-1-R-K tak Chauka lagane and Chauka marammat ka karya. Tender ID: 2018_NNVAR_285450_28
Tender Inviting Authority: CHIEF ENGINEER NAGAR NIGAM VARANASI
Name of Work: fldjkSy izFke okMZ vUrxZr ,l0ds0 JhokLro ds ,l0 2@375&,&1&vkj&ds rd pkSdk yxkus o pkSdk ejEer dk dk;Z A
Contract No: 20/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.P. CONSTRUCTION 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
2.00 VAISNO ENTERPRISES 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
3.00 M/s Prem Gita Associates 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
4.00 M/S TRIDEV ENTERPRISES 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
5.00 SHRI KASHI VISHWANATH DEVELOPERS AND SUPPLIERS 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
6.00 SRI DURGAWATI CONSTRUCTION 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
7.00 M/S SIDHHI ENTERPRISES 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
8.00 M/S MANGALAM CONSTRUCTION 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
9.00 Bhanu Pratap Singh Construction Company 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
10.00 LSR Enterprises 152760.57 -10.00 137484.51 One Lakh Thirty Seven Thousand Four Hundred and Eighty Four
11.00 MS K K CONSTRUCTION 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
12.00 HCS INFRA 152760.57 -15.00 129846.48 One Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Prem Gita Associates,HCS INFRA,M/S SIDHHI ENTERPRISES,M/S V.P. CONSTRUCTION,VAISNO ENTERPRISES,M/S TRIDEV ENTERPRISES,SRI DURGAWATI CONSTRUCTION,MS K K CONSTRUCTION,M/S MANGALAM CONSTRUCTION,Bhanu Pratap Singh Construction Company,SHRI KASHI VISHWANATH DEVELOPERS AND SUPPLIERS(129846.48)
BOQ Summary Details Tender Title: Antargat S. K. Shrivatav se S- 2/375-A-1-R-K tak Chauka lagane and Chauka marammat ka karya. Tender ID: 2018_NNVAR_285450_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HCS INFRA 129846.48 L1
2 SHRI KASHI VISHWANATH DEVELOPERS AND SUPPLIERS 129846.48 L1
3 M/s Prem Gita Associates 129846.48 L1
4 SRI DURGAWATI CONSTRUCTION 129846.48 L1
5 VAISNO ENTERPRISES 129846.48 L1
6 M/S V.P. CONSTRUCTION 129846.48 L1
7 M/S TRIDEV ENTERPRISES 129846.48 L1
8 MS K K CONSTRUCTION 129846.48 L1
9 M/S SIDHHI ENTERPRISES 129846.48 L1
10 M/S MANGALAM CONSTRUCTION 129846.48 L1
11 Bhanu Pratap Singh Construction Company 129846.48 L1
12 LSR Enterprises 137484.51 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_405317.pdf
boq_comp_chart.xlsx
xlsx
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