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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.0 L
EMD Value
₹60,460
Closing Date
4 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VARANASI NAGAR NIGAM
CHIEF ENGINEER
Adamapur dviteey Ward san 15 raajaghaat ntargat bhaisaasur road gaandhee paark se ma.na. A36/2 supar bastee mein vibhinn galiyon mein chauka iseting ka kaary
2025_NNVAR_1018710_3
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹713
TENDER COST, Account No.- 50100642535388
₹60,460
4 Apr 2025
18 Mar 2025
4 Apr 2025
18 Mar 2025
4 Apr 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 07-Apr-2025 04:18 PM Tender Title: Adamapur dviteey Ward san 15 raajaghaat ntargat bhaisaasur road gaandhee paark se ma.na. A36/2 supar bastee mein vibhinn galiyon mein chauka iseting ka kaary Tender ID: 2025_NNVAR_1018710_3
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- आदमपुर द्रितीय वार्ड सं० 15 राजघाट अन्तर्गत भैसासुर रोड़ गांधी पार्क से म.न. ए-36/2 सुपर बस्ती में विभिन्न गलियों में चौका रिसेटिंग का कार्य |
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 -5095155 604556.38 -10.00 544100.74 Five Lakh Fourty Four Thousand One Hundred
2.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5096424 604556.38 -10.00 544100.74 Five Lakh Fourty Four Thousand One Hundred
3.00 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5099806 604556.38 -10.00 544100.74 Five Lakh Fourty Four Thousand One Hundred
4.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100367 604556.38 -10.00 544100.74 Five Lakh Fourty Four Thousand One Hundred
5.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5099941 604556.38 -10.00 544100.74 Five Lakh Fourty Four Thousand One Hundred
6.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5099992 604556.38 -10.00 544100.74 Five Lakh Fourty Four Thousand One Hundred
7.00 M/S J.K AND Co. (GSTN-NA) BID ID -5101202 604556.38 -10.00 544100.74 Five Lakh Fourty Four Thousand One Hundred
Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,DEV ENTERPRISES,M/S R.K CONSTRUCTION,M/S DEENA NATH GUPTA AND COMPANY,VIRAJ ENTERPRISES,M/S SHREE BALAJI TRADERS,M/S J.K AND Co.(544100.74)
BOQ Summary Details Tender Title: Adamapur dviteey Ward san 15 raajaghaat ntargat bhaisaasur road gaandhee paark se ma.na. A36/2 supar bastee mein vibhinn galiyon mein chauka iseting ka kaary Tender ID: 2025_NNVAR_1018710_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGA CONSTRUCTIONS (BID ID -5095155) 544100.74 L1
2 DEV ENTERPRISES (BID ID -5096424) 544100.74 L1
3 M/S R.K CONSTRUCTION (BID ID -5099806) 544100.74 L1
4 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5099941) 544100.74 L1
5 VIRAJ ENTERPRISES (BID ID -5099992) 544100.74 L1
6 M/S SHREE BALAJI TRADERS (BID ID -5100367) 544100.74 L1
7 M/S J.K AND Co. (BID ID -5101202) 544100.74 L1
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