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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 LUCKNOW | UTTAR PRADESH | 226020 | 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
₹7.9 L
EMD Value
₹78,717
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.
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
MAKAN NO C33/211 VIREND MISHRA JI KE MAKAN SE LAKER MAKAN NO 33/218 CHEDI MOURYA JI TAK GALI NIRMAN KA KARYA
2024_NNVAR_930362_46
54_65_70-2023-24_RT
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹929
TENDER COST, Account No.- 159201001032
₹78,717
7 Aug 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: 08-Aug-2024 03:35 PM Tender Title: MAKAN NO C33/211 VIREND MISHRA JI KE MAKAN SE LAKER MAKAN NO 33/218 CHEDI MOURYA JI TAK GALI NIRMAN KA KARYA Tender ID: 2024_NNVAR_930362_46
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la0&7 yksdks fNRRkiqj vUrxZr e0 la0 lh- 33@211 fojsUnz feJk th ds edku ls ysdj e0 la0 33@218 Nsnh ekS;kZ th rd xyh fuekZ.k dk dk;ZA
Contract No: 53/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE VISHNU CONSUTRYCTIONS (GSTN-09HVYPS0250J2ZP) BID ID -4446529 787170.21 -10.00 708453.19 Seven Lakh Eight Thousand Four Hundred and Fifty Three
2.00 M/s AJA CONSTRUCTION(GSTN-NA)--4434223 787170.21 -10.00 708453.19 Seven Lakh Eight Thousand Four Hundred and Fifty Three
3.00 BABA VISHWANATH TRADERS(GSTN-NA)--4434181 787170.21 -10.00 708453.19 Seven Lakh Eight Thousand Four Hundred and Fifty Three
4.00 MS MISHRA CONSTRUCTION COMPANY(GSTN-NA)--4447458 787170.21 -10.00 708453.19 Seven Lakh Eight Thousand Four Hundred and Fifty Three
5.00 M/S Siddharth Construction(GSTN-NA)--4433712 787170.21 -10.00 708453.19 Seven Lakh Eight Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S Siddharth Construction,BABA VISHWANATH TRADERS,M/s AJA CONSTRUCTION,SHREE VISHNU CONSUTRYCTIONS,MS MISHRA CONSTRUCTION COMPANY(708453.19)
BOQ Summary Details Tender Title: MAKAN NO C33/211 VIREND MISHRA JI KE MAKAN SE LAKER MAKAN NO 33/218 CHEDI MOURYA JI TAK GALI NIRMAN KA KARYA Tender ID: 2024_NNVAR_930362_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Siddharth Construction 708453.19 L1
2 BABA VISHWANATH TRADERS 708453.19 L1
3 M/s AJA CONSTRUCTION 708453.19 L1
4 SHREE VISHNU CONSUTRYCTIONS 708453.19 L1
5 MS MISHRA CONSTRUCTION COMPANY 708453.19 L1
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