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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | - | Rejected-Technical L2 |
Tender Value
₹1.6 L
EMD Value
₹15,874
Closing Date
25 Dec 2021, 5:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
JAITPURA J15/38 15/38D J15/38 CHOWKA LANE SE 15/38B6C TAK RUBBE MO TILES WORK
2021_NNVAR_657049_29
11/A-K-parshad/2021-22
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM VARANASI
AS PER TENDER DOC
3 documents required · 3 mandatory
₹428
TENDER COST, Account No.-100079667303
₹15,874
Yes
16 Aug 2022
18 Dec 2021
27 Dec 2021
18 Dec 2021
25 Dec 2021
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 27-Dec-2021 05:18 PM Tender Title: JAITPURA J15/38 15/38D J15/38 CHOWKA LANE SE 15/38B6C TAK RUBBE MO TILES WORK Tender ID: 2021_NNVAR_657049_29
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: जैतपुरा वार्ड अन्तर्गत J15/38-K, J15/38-D तथा J15/38 चौका लेन से J15/38-B-6-C तक कच्ची गली में रबर मौल्देड टाइल्स लगाने का कार्य
Contract No: 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUSHAMA CONSTRUCTION(GSTN-09CPMPS0968G1Z9) 158738.64 -3.77 152754.19 One Lakh Fifty Two Thousand Seven Hundred and Fifty Four
2.00 M/S BHARAT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 158738.64 -.55 157865.58 One Lakh Fifty Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SUSHAMA CONSTRUCTION(152754.19)
BOQ Summary Details Tender Title: JAITPURA J15/38 15/38D J15/38 CHOWKA LANE SE 15/38B6C TAK RUBBE MO TILES WORK Tender ID: 2021_NNVAR_657049_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA CONSTRUCTION 152754.19 L1
2 M/S BHARAT CONSTRUCTION AND SUPPLIERS 157865.58 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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