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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 | Admitted-Finance |
| 4 | Admitted-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.7 L
EMD Value
₹4.4 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.
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO.84 GOLA DINANATH ANRATGAT KASHIPURA V SAPTSAGAR KI ANTARIK GALIYON ME MARAMMAT KA KARYA
2024_NNVAR_930366_18
67-2023-24_RT_T2
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹5,742
TENDER COST, Account no- 159201001032
₹4.4 L
10 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: 10-Oct-2024 01:12 PM Tender Title: WARD NO.84 GOLA DINANATH ANRATGAT KASHIPURA V SAPTSAGAR KI ANTARIK GALIYON ME MARAMMAT KA KARYA Tender ID: 2024_NNVAR_930366_18
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:Ward no 84 gola dinnanath me khashipura and saptsagar ki antric galiyo ka marrmat karya
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 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -4442747 4866176.91 -10.00 4379559.22 Fourty Three Lakh Seventy Nine Thousand Five Hundred and Fifty Nine
2.00 M/S AMBAY ENTERPRISES (GSTN-09AUKPS7697B2ZW) BID ID -4447468 4866176.91 -10.00 4379559.22 Fourty Three Lakh Seventy Nine Thousand Five Hundred and Fifty Nine
3.00 SHRI MAHAVEER CONSTRUCTION(GSTN-NA)--4440463 4866176.91 -10.00 4379559.22 Fourty Three Lakh Seventy Nine Thousand Five Hundred and Fifty Nine
4.00 M/S AJEET CONSTRUCTION(GSTN-NA)--4447469 4866176.91 -10.00 4379559.22 Fourty Three Lakh Seventy Nine Thousand Five Hundred and Fifty Nine
5.00 SAHIL ENTERPRISES(GSTN-NA)--4445441 4866176.91 -10.00 4379559.22 Fourty Three Lakh Seventy Nine Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: SHRI MAHAVEER CONSTRUCTION,M/S S AND S CONSTRUCTION,SAHIL ENTERPRISES,M/S AMBAY ENTERPRISES,M/S AJEET CONSTRUCTION(4379559.22)
BOQ Summary Details Tender Title: WARD NO.84 GOLA DINANATH ANRATGAT KASHIPURA V SAPTSAGAR KI ANTARIK GALIYON ME MARAMMAT KA KARYA Tender ID: 2024_NNVAR_930366_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MAHAVEER CONSTRUCTION 4379559.22 L1
2 M/S S AND S CONSTRUCTION 4379559.22 L1
3 SAHIL ENTERPRISES 4379559.22 L1
4 M/S AMBAY ENTERPRISES 4379559.22 L1
5 M/S AJEET CONSTRUCTION 4379559.22 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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