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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AMILAHA SADAR PRATAPGARH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.4 L
EMD Value
₹24,200
Closing Date
10 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 03 PHULWARIA ME SMT ANJU RAI SE SUMAN CALLECTION TAK KACHCHI GALI ME INTERLOCKING LAGANE KA KARYA
2024_NNVAR_952703_81
45_51_57_60_02_2023-24_VS
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹300
TENDER COST, Account no- 159201001032
₹24,200
10 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 15-Feb-2025 11:56 AM Tender Title: WARD NO. 03 PHULWARIA ME SMT ANJU RAI SE SUMAN CALLECTION TAK KACHCHI GALI ME INTERLOCKING LAGANE KA KARYA Tender ID: 2024_NNVAR_952703_81
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&3 Qqyofj;k esa Jherh vUtw jk; ls lqeu dysD'ku ds dPph xyh esa b.Vjy‚fdax yxkus dk dk;ZA
Contract No: /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHUSHI ENTERPRISES (GSTN-09CXLPK0902R1ZX) BID ID -4930031 241900.00 -2.00 237062.00 Two Lakh Thirty Seven Thousand Sixty Two
2.00 R.K.ENTERPRISES (GSTN-NA) BID ID -4927082 241900.00 -10.00 217710.00 Two Lakh Seventeen Thousand Seven Hundred and Ten
3.00 M/S ANUPA ENTERPRISES (GSTN-NA) BID ID -4919914 241900.00 -10.00 217710.00 Two Lakh Seventeen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S ANUPA ENTERPRISES,R.K.ENTERPRISES(217710.00)
BOQ Summary Details Tender Title: WARD NO. 03 PHULWARIA ME SMT ANJU RAI SE SUMAN CALLECTION TAK KACHCHI GALI ME INTERLOCKING LAGANE KA KARYA Tender ID: 2024_NNVAR_952703_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUPA ENTERPRISES (BID ID -4919914) 217710.00 L1
2 R.K.ENTERPRISES (BID ID -4927082) 217710.00 L1
3 KHUSHI ENTERPRISES (BID ID -4930031) 237062.00 L2
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