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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 3 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 4 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY | |
| 5 | L1₹2.3 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹2.7 L
EMD Value
₹26,850
Closing Date
30 Nov 2021, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
DASHASHWMEDH WARD NO. 71 KE ANTARGAT D-25/1 SE D-25/6 HOTE HUYE D-25/28 TAK VA VISHNU TENT HOUSE SE D-25/9 VA D-25/12 TAK GALI ME CHOWKA MARAMMAT KA KARYA
2021_NNVAR_642471_30
12/2021-22_Parshad Kota_B_D
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹600
TENDER COST, Account No.-100079667303
₹26,850
Yes
21 Sept 2022
15 Nov 2021
30 Nov 2021
15 Nov 2021
30 Nov 2021
15 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 04-Dec-2021 12:07 PM Tender Title: DASHASHWMEDH WARD NO. 71 KE ANTARGAT D-25/1 SE D-25/6 HOTE HUYE D-25/28 TAK VA VISHNU TENT HOUSE SE D-25/9 VA D-25/12 TAK GALI ME CHOWKA MARAMMAT KA KARYA Tender ID: 2021_NNVAR_642471_30
Tender Inviting Authority: Chief Engineer, Nagar nigam, Varanasi.
Name of Work: okMZ la0&71 vUrxZr Mh0 25@01 ls Mh0 25@6 gksrs gq;s Mh0 25@28 rd o fo".kq jsLV gkml ls Mh0 25@9 ,oa Mh0 25@12 rd xyh esa pkSdk ejEer dk dk;Z A
Contract No: 12/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRISHOOL ENTERPRISES(GSTN-09AWSPS2812C1ZC) 268018.73 -15.00 227815.92 Two Lakh Twenty Seven Thousand Eight Hundred and Fifteen
2.00 M/S PRATAP ENTERPRISES(GSTN-09BKPPS0507J1ZR) 268018.73 -15.00 227815.92 Two Lakh Twenty Seven Thousand Eight Hundred and Fifteen
3.00 M/S sri shakti enterprises(GSTN-09AJDPP5690D1Z0) 268018.73 -15.00 227815.92 Two Lakh Twenty Seven Thousand Eight Hundred and Fifteen
4.00 M/S V.P. CONSTRUCTION(GSTN-09AANFV8473H1ZD) 268018.73 -15.00 227815.92 Two Lakh Twenty Seven Thousand Eight Hundred and Fifteen
5.00 JAISWAL ENT UDYOG(GSTN-NA) 268018.73 -15.00 227815.92 Two Lakh Twenty Seven Thousand Eight Hundred and Fifteen
6.00 M/S KUMAR ENTERPRISES(GSTN-NA) 268018.73 -15.00 227815.92 Two Lakh Twenty Seven Thousand Eight Hundred and Fifteen
7.00 MS JAI TRADERS(GSTN-NA) 268018.73 -15.00 227815.92 Two Lakh Twenty Seven Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: M/S TRISHOOL ENTERPRISES,M/S PRATAP ENTERPRISES,M/S sri shakti enterprises,M/S V.P. CONSTRUCTION,JAISWAL ENT UDYOG,MS JAI TRADERS,M/S KUMAR ENTERPRISES(227815.92)
BOQ Summary Details Tender Title: DASHASHWMEDH WARD NO. 71 KE ANTARGAT D-25/1 SE D-25/6 HOTE HUYE D-25/28 TAK VA VISHNU TENT HOUSE SE D-25/9 VA D-25/12 TAK GALI ME CHOWKA MARAMMAT KA KARYA Tender ID: 2021_NNVAR_642471_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRISHOOL ENTERPRISES 227815.92 L1
2 M/S PRATAP ENTERPRISES 227815.92 L1
3 M/S sri shakti enterprises 227815.92 L1
4 M/S V.P. CONSTRUCTION 227815.92 L1
5 JAISWAL ENT UDYOG 227815.92 L1
6 MS JAI TRADERS 227815.92 L1
7 M/S KUMAR ENTERPRISES 227815.92 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1006328.pdf
boq_comp_chart.xlsx
xlsx
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