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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L1₹8.4 LRejected-Finance UTTAR PRADESH UP | L1 | Rejected-Finance BEING LOTTERY | |
| 3 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance BEING LOTTERY | |
| 4 | L1₹8.4 LRejected-Finance VARANASI | UTTAR PRADESH | 221001 | L1 | Rejected-Finance BEING LOTTERY | |
| 5 | L1₹8.4 LRejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L1 | Rejected-Finance BEING LOTTERY |
Tender Value
₹8.9 L
EMD Value
₹26,827
Closing Date
25 May 2022, 3:00 pmClosed
CHEIF ENGINEER
CHEIF ENGINEER
Ward no 34 khajuri maine bhavan no S 8/416-5-A se bhavan no S 8/119-K-6-1 hite huie S 8/119-B-1 and S 8/119-I-2 tak dwast pipe line badlne woh chauka marmath ka karya
2022_NNVAR_695305_52
01v/2022-23
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,252
NAGAR NIGAM VARANASI- TENDER COST
₹26,827
2 Feb 2023
5 May 2022
25 May 2022
5 May 2022
25 May 2022
5 May 2022
eProcurement System Government of Uttar Pradesh Created By: DILIP KUMAR SHUKLA Created Date/Time: 02-Jun-2022 06:10 PM Tender Title: Ward no 34 khajuri maine bhavan no S 8/416-5-A se bhavan no S 8/119-K-6-1 hite huie S 8/119-B-1 and S 8/119-I-2 tak dwast pipe line badlne woh chauka marmath ka karya Tender ID: 2022_NNVAR_695305_52
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0 34 [ktqjh esa ,l 8@416&,l&, Hkou la0 119&ds&6&1 gksrs gq;s ,l 8@119&,&1 o ,l 8@119&vkbZ&2 rd /oLr ikbZi ykbZu cnyus o pkSdk ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHUSHI ENTERPRISES(GSTN-09CXLPK0902R1ZX) 984196.49 -15.00 836567.02 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Seven
2.00 M/s Prem Gita Associates(GSTN-09CECPS3509E1ZJ) 984196.49 -15.00 836567.02 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Seven
3.00 M/S DEO ENGINEERING WORKS(GSTN-09AICPS0100P1Z8) 984196.49 -15.00 836567.02 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Seven
4.00 Ajay Kumar Singh(GSTN-09AQFPS9470B1Z1) 984196.49 -15.00 836567.02 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Seven
5.00 M/S KRISHNA CONSTRUCTION(GSTN-09ANNPS5277PIZR) 984196.49 -15.00 836567.02 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Seven
6.00 SHREE VISHNU CONSUTRYCTIONS(GSTN-09HVYPS0250J2ZP) 984196.49 -15.00 836567.02 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Seven
7.00 M/S ANMOL CONSTRUCTION(GSTN-NA) 984196.49 -15.00 836567.02 Eight Lakh Thirty Six Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: KHUSHI ENTERPRISES,M/S ANMOL CONSTRUCTION,M/s Prem Gita Associates,M/S DEO ENGINEERING WORKS,Ajay Kumar Singh,M/S KRISHNA CONSTRUCTION,SHREE VISHNU CONSUTRYCTIONS(836567.02)
BOQ Summary Details Tender Title: Ward no 34 khajuri maine bhavan no S 8/416-5-A se bhavan no S 8/119-K-6-1 hite huie S 8/119-B-1 and S 8/119-I-2 tak dwast pipe line badlne woh chauka marmath ka karya Tender ID: 2022_NNVAR_695305_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES 836567.02 L1
2 M/S ANMOL CONSTRUCTION 836567.02 L1
3 M/s Prem Gita Associates 836567.02 L1
4 M/S DEO ENGINEERING WORKS 836567.02 L1
5 Ajay Kumar Singh 836567.02 L1
6 M/S KRISHNA CONSTRUCTION 836567.02 L1
7 SHREE VISHNU CONSUTRYCTIONS 836567.02 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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