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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
7 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHEIF ENGINEEER
VARANSI NAGAR NIGAM
D-62/23 BINDESWARI SHUKLA SE D-62/43 MOTI LAL SAHTRI V D-62/38 ANIL VISWAKRMA TAK MARG SUDHAR KA KARYA.
2024_NNVAR_941320_11
64_68-2023-24_D_V_S_T1
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER
3 documents required · 3 mandatory
₹1,674
TENDER COST, Account no- 159201001032
₹1.4 L
12 Oct 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 12-Oct-2024 04:45 PM Tender Title: D-62/23 BINDESWARI SHUKLA SE D-62/43 MOTI LAL SAHTRI V D-62/38 ANIL VISWAKRMA TAK MARG SUDHAR KA KARYA. Tender ID: 2024_NNVAR_941320_11
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: n'kk'oes/k tksu vUrxZr dkthiqjk Mh62@23 fcU/ks'ojh 'kqDyk ls Mh62@43 esksrhyky 'kkL=h o Mh62@38 vfuy fo'odekZ rd ekxZ lq/kkj dk;ZA
Contract No: /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -4448258 1634610.82 -10.00 1471149.74 Fourteen Lakh Seventy One Thousand One Hundred and Fourty Nine
2.00 M/s Manglam Construction(GSTN-NA)--4444041 1634610.82 -10.00 1471149.74 Fourteen Lakh Seventy One Thousand One Hundred and Fourty Nine
3.00 M/S V.P. Construction(GSTN-NA)--4443713 1634610.82 -10.00 1471149.74 Fourteen Lakh Seventy One Thousand One Hundred and Fourty Nine
4.00 SHRI MAHAVEER CONSTRUCTION(GSTN-NA)--4438818 1634610.82 -10.00 1471149.74 Fourteen Lakh Seventy One Thousand One Hundred and Fourty Nine
5.00 M/S AJEET CONSTRUCTION(GSTN-NA)--4445141 1634610.82 -10.00 1471149.74 Fourteen Lakh Seventy One Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SHRI MAHAVEER CONSTRUCTION,M/S V.P. Construction,M/s Manglam Construction,M/S AJEET CONSTRUCTION,LSR Enterprises(1471149.74)
BOQ Summary Details Tender Title: D-62/23 BINDESWARI SHUKLA SE D-62/43 MOTI LAL SAHTRI V D-62/38 ANIL VISWAKRMA TAK MARG SUDHAR KA KARYA. Tender ID: 2024_NNVAR_941320_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MAHAVEER CONSTRUCTION 1471149.74 L1
2 M/S V.P. Construction 1471149.74 L1
3 M/s Manglam Construction 1471149.74 L1
4 M/S AJEET CONSTRUCTION 1471149.74 L1
5 LSR Enterprises 1471149.74 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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