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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.5 L
EMD Value
₹64,500
Closing Date
11 Nov 2024, 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
Varanasi Nagar Nigam
WARD NO 09 SHIVPUR MO INDRAPUR KHORI ME RANI PADMAVATI SANSKIT MAHAVIDHAYAL SE MN SHI 17/42-K-R-7 TAK INTERLOCKING LAGANE KA KARYA
2024_NNVAR_968986_48
45_51_57_60_02_03_2023-24_VSZO
Open Tender
Civil Works
Percentage
45 days
Varanasi Nagar Nigam
As Per TD
3 documents required · 3 mandatory
₹800
TENDER COST, Account no- 159201001032
₹64,500
11 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 12-Nov-2024 02:06 PM Tender Title: WARD NO 09 SHIVPUR MO INDRAPUR KHORI ME RANI PADMAVATI SANSKIT MAHAVIDHAYAL SE MN SHI 17/42-K-R-7 TAK INTERLOCKING LAGANE KA KARYA Tender ID: 2024_NNVAR_968986_48
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&09 f'koiqj eks0 bUnziqj [kksjh esa jkuh inekorh laLd`r egkfo|ky; ls e0ua0 f'k0 17@42 ,&vkj&7 rd b.Vj ykWfdax 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 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -4710411 644977.03 -10.00 580479.33 Five Lakh Eighty Thousand Four Hundred and Seventy Nine
2.00 R.S. ENTERPRISES (GSTN-NA) BID ID -4713118 644977.03 -10.00 580479.33 Five Lakh Eighty Thousand Four Hundred and Seventy Nine
3.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4712008 644977.03 -2.25 630465.05 Six Lakh Thirty Thousand Four Hundred and Sixty Five
4.00 RAJ INFRATECH (GSTN-NA) BID ID -4713864 644977.03 -10.00 580479.33 Five Lakh Eighty Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SHREE BALAJI TRADERS,R.S. ENTERPRISES,RAJ INFRATECH(580479.33)
BOQ Summary Details Tender Title: WARD NO 09 SHIVPUR MO INDRAPUR KHORI ME RANI PADMAVATI SANSKIT MAHAVIDHAYAL SE MN SHI 17/42-K-R-7 TAK INTERLOCKING LAGANE KA KARYA Tender ID: 2024_NNVAR_968986_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI TRADERS (BID ID -4710411) 580479.33 L1
2 R.S. ENTERPRISES (BID ID -4713118) 580479.33 L1
3 RAJ INFRATECH (BID ID -4713864) 580479.33 L1
4 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4712008) 630465.05 L2
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