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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC LOTTERY | |
| 2 | L2₹13.9 L+₹1.3 L (9.99%)Rejected-Finance | L2 | Rejected-Finance BEING LOTTERY | |
| 3 | L3₹14.2 L+₹1.6 L (12.5%)Rejected-Finance NOT AVAILABLE | SOUTH | DELHI | 110003 | L3 | Rejected-Finance BEING LOTTERY |
Tender Value
₹14.9 L
EMD Value
₹44,650
Closing Date
1 Sept 2022, 3:30 pmClosed
CHEIF ENGINEER
NAGAR NIGAM VARANASI
ADAMPUR ZONE KARYALAY KI MARAMMAT PAINTING AVAM TILES LAGANE KA KARYA
2022_NNVAR_719439_17
16/2022-23
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM VARANASI
As per Tender documents.
3 documents required · 3 mandatory
₹1,950
TENDER COST, Account No.-100079667303
₹44,650
7 Jun 2023
25 Aug 2022
1 Sept 2022
25 Aug 2022
1 Sept 2022
25 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: LOKESH KUMAR JAIN Created Date/Time: 03-Sep-2022 01:54 PM Tender Title: ADAMPUR ZONE KARYALAY KI MARAMMAT PAINTING AVAM TILES LAGANE KA KARYA Tender ID: 2022_NNVAR_719439_17
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: vkneiqj tkssu dk;kZy; dh ejEEr isfUVx o Vk0 yxkus dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAURABH ENTERPRIESES(GSTN-09BCDPK4747G1ZH) 1486741.40 -6.51 1389954.53 Thirteen Lakh Eighty Nine Thousand Nine Hundred and Fifty Four
2.00 M/s JAI MAA CONSTRUCTION(GSTN-NA) 1486741.40 -15.00 1263730.19 Tweleve Lakh Sixty Three Thousand Seven Hundred and Thirty
3.00 Ms Har Har Mahadev Construction and Supplier(GSTN-NA) 1486741.40 -4.41 1421176.10 Fourteen Lakh Twenty One Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/s JAI MAA CONSTRUCTION(1263730.19)
BOQ Summary Details Tender Title: ADAMPUR ZONE KARYALAY KI MARAMMAT PAINTING AVAM TILES LAGANE KA KARYA Tender ID: 2022_NNVAR_719439_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JAI MAA CONSTRUCTION 1263730.19 L1
2 M/S SAURABH ENTERPRIESES 1389954.53 L2
3 Ms Har Har Mahadev Construction and Supplier 1421176.10 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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