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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
26 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
NAGAR NIGAM, VARANASI
ward san. 11 hukulaganj man laal jee aavaas se ganesh aavaas sa10/126-a-sa-3 hote hue 10/125 -h-k-2-7 tak kee galiyo mein intaralanikag lagane va chaika marammat ka kaary.
2024_NNVAR_968595_40
05-2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,097
TENDER COST, Account No.- 159201001032
₹93,000
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 26-Dec-2024 01:36 PM Tender Title: ward san. 11 hukulaganj man laal jee aavaas se ganesh aavaas sa10/126-a-sa-3 hote hue 10/125 -h-k-2-7 tak kee galiyo mein intaralanikag lagane va chaika marammat ka kaary. Tender ID: 2024_NNVAR_968595_40
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-okMZ la0&11 gqdqyxat esa yky th vkokl ls x.ks'k vkokl ,l0 10@126&,&[k&3 gksrs ,l0 10@125&,p&ds0&2&7 rd dh xfy;ksa esa b.Vj ykfdax yxkus o pkSdk ejEer 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 MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -4721717 922992.09 -10.00 830692.88 Eight Lakh Thirty Thousand Six Hundred and Ninty Two
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -4740400 922992.09 -3.99 886164.71 Eight Lakh Eighty Six Thousand One Hundred and Sixty Four
3.00 KHUSHI ENTERPRISES (GSTN-09CXLPK0902R1ZX) BID ID -4744124 922992.09 -10.00 830692.88 Eight Lakh Thirty Thousand Six Hundred and Ninty Two
4.00 yuvraj Construction (GSTN-09BTVPS2024K2Z0) BID ID -4746089 922992.09 -10.00 830692.88 Eight Lakh Thirty Thousand Six Hundred and Ninty Two
5.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -4736699 922992.09 -10.00 830692.88 Eight Lakh Thirty Thousand Six Hundred and Ninty Two
6.00 DHAM ENTERPRISES (GSTN-NA) BID ID -4743699 922992.09 -10.00 830692.88 Eight Lakh Thirty Thousand Six Hundred and Ninty Two
7.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4737944 922992.09 -10.00 830692.88 Eight Lakh Thirty Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,PURNIMA CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER,DHAM ENTERPRISES,KHUSHI ENTERPRISES,yuvraj Construction(830692.88)
BOQ Summary Details Tender Title: ward san. 11 hukulaganj man laal jee aavaas se ganesh aavaas sa10/126-a-sa-3 hote hue 10/125 -h-k-2-7 tak kee galiyo mein intaralanikag lagane va chaika marammat ka kaary. Tender ID: 2024_NNVAR_968595_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yuvraj Construction (BID ID -4746089) 830692.88 L1
2 PURNIMA CONSTRUCTION (BID ID -4736699) 830692.88 L1
3 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4737944) 830692.88 L1
4 M/S MAA GANGA CONSTRUCTIONS (BID ID -4721717) 830692.88 L1
5 DHAM ENTERPRISES (BID ID -4743699) 830692.88 L1
6 KHUSHI ENTERPRISES (BID ID -4744124) 830692.88 L1
7 M/S TRISHOOL ENTERPRISES (BID ID -4740400) 886164.71 L2
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