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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹1.6 LRejected-Finance 0 | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹1.6 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹1.9 L
EMD Value
₹5,800
Closing Date
16 Sept 2022, 3:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 71 BENGALI TOLA ME PANDAL STHAL KO JANE WALI GALI, SEETARAM SWEETS DUKAN SE D-34/54, D-34/110 SE D-34/65 TAL GALI SUDHAR KARYA
2022_NNVAR_726829_12
23_2022-23_BD_DURGA PUJA
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹500
TENDER COST, Account No.-100079667303
₹5,800
18 Oct 2022
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 05:41 PM Tender Title: WARD NO. 71 BENGALI TOLA ME PANDAL STHAL KO JANE WALI GALI, SEETARAM SWEETS DUKAN SE D-34/54, D-34/110 SE D-34/65 TAL GALI SUDHAR KARYA Tender ID: 2022_NNVAR_726829_12
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:okMZ la0 71 caxkyh Vksyk iaMky LFky dks tkus okyh xyh lhrkjke LohV qnqdku ls Mh34@1 o Mh110 Mh34@35 rd xyh lq/kkj 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) 192475.11 -15.00 163603.84 One Lakh Sixty Three Thousand Six Hundred and Three
2.00 M/S MAHAVEER ENTERPRISES(GSTN-09AEDPY2677J1ZS) 192475.11 -15.00 163603.84 One Lakh Sixty Three Thousand Six Hundred and Three
3.00 Ramsewak Singh(GSTN-09ACFPS8010H1ZI) 192475.11 -15.00 163603.84 One Lakh Sixty Three Thousand Six Hundred and Three
4.00 M/S SRI GANPATE ENTERPRISES(GSTN-NA) 192475.11 -15.00 163603.84 One Lakh Sixty Three Thousand Six Hundred and Three
5.00 RAJ CONSTRUCTION(GSTN-NA) 192475.11 -15.00 163603.84 One Lakh Sixty Three Thousand Six Hundred and Three
Lowest Amount Quoted BY: SHREE VISHNU CONSUTRYCTIONS,M/S MAHAVEER ENTERPRISES,M/S SRI GANPATE ENTERPRISES,Ramsewak Singh,RAJ CONSTRUCTION(163603.84)
BOQ Summary Details Tender Title: WARD NO. 71 BENGALI TOLA ME PANDAL STHAL KO JANE WALI GALI, SEETARAM SWEETS DUKAN SE D-34/54, D-34/110 SE D-34/65 TAL GALI SUDHAR KARYA Tender ID: 2022_NNVAR_726829_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU CONSUTRYCTIONS 163603.84 L1
2 M/S MAHAVEER ENTERPRISES 163603.84 L1
3 M/S SRI GANPATE ENTERPRISES 163603.84 L1
4 Ramsewak Singh 163603.84 L1
5 RAJ CONSTRUCTION 163603.84 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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