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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 UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
Tender Value
₹28.2 L
EMD Value
₹2.8 L
Closing Date
2 Jan 2025, 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. 39 SUSUWAHI ANTARGAT VISHWAKARMA NAGAR SUSUWAHI ME E-BLOCK ME INTERLOCKING KA KARYA
2024_NNVAR_985042_1
28_55_64-2023-24_RT1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹3,400
TENDER COST, Account no- 159201001032
₹2.8 L
16 Jan 2025
20 Dec 2024
2 Jan 2025
20 Dec 2024
2 Jan 2025
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 16-Jan-2025 02:47 PM Tender Title: WARD NO. 39 SUSUWAHI ANTARGAT VISHWAKARMA NAGAR SUSUWAHI ME E-BLOCK ME INTERLOCKING KA KARYA Tender ID: 2024_NNVAR_985042_1
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: okMZ la0&39 lqlokgh vUrxZr fo'odekZ uxj lqlokgh ds bZ&Cykd esa b.Vjykfdax dk dk;ZA
Contract No: 68/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -4815012 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -4825851 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
3.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -4826843 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
4.00 M/S KAMLESH KUMAR SINGH (GSTN-09BLAPS1730D1ZE) BID ID -4827231 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
5.00 Ajay Kumar Singh (GSTN-09AQFPS9470B1Z1) BID ID -4827428 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
6.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -4827631 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
7.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -4827958 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
8.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -4828027 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
9.00 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -4828785 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
10.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -4827770 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
11.00 Shree Ram Developers (GSTN-NA) BID ID -4819261 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
12.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -4819628 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
13.00 MAA LAXMI CONSTRUCTION (GSTN-NA) BID ID -4827444 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
14.00 SRIJAN PROJECTS (GSTN-NA) BID ID -4823715 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
15.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4829074 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
16.00 M/S V.P. Construction (GSTN-NA) BID ID -4828855 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
17.00 M/s Manglam Construction (GSTN-NA) BID ID -4827750 2815166.46 -10.00 2533649.81 Twenty Five Lakh Thirty Three Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: Gopal Ji,Shree Ram Developers,MAA DURGA CONSTRUCTION,SRIJAN PROJECTS,M/S TRISHOOL ENTERPRISES,VAISNO ENTERPRISES,M/S KAMLESH KUMAR SINGH,Ajay Kumar Singh,MAA LAXMI CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,M/s Manglam Construction,M/S BALAJI ENTERPRISES,M/S DEO ENGINEERING WORKS,M/S ADITYA CONSTRUCTION,M/S S AND S CONSTRUCTION,M/S V.P. Construction,B.L.D CONSTRUCTION AND SUPPLIER(2533649.81)
BOQ Summary Details Tender Title: WARD NO. 39 SUSUWAHI ANTARGAT VISHWAKARMA NAGAR SUSUWAHI ME E-BLOCK ME INTERLOCKING KA KARYA Tender ID: 2024_NNVAR_985042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gopal Ji (BID ID -4815012) 2533649.81 L1
2 Shree Ram Developers (BID ID -4819261) 2533649.81 L1
3 MAA DURGA CONSTRUCTION (BID ID -4819628) 2533649.81 L1
4 SRIJAN PROJECTS (BID ID -4823715) 2533649.81 L1
5 M/S TRISHOOL ENTERPRISES (BID ID -4825851) 2533649.81 L1
6 VAISNO ENTERPRISES (BID ID -4826843) 2533649.81 L1
7 M/S KAMLESH KUMAR SINGH (BID ID -4827231) 2533649.81 L1
8 Ajay Kumar Singh (BID ID -4827428) 2533649.81 L1
9 MAA LAXMI CONSTRUCTION (BID ID -4827444) 2533649.81 L1
10 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -4827631) 2533649.81 L1
11 M/s Manglam Construction (BID ID -4827750) 2533649.81 L1
12 M/S BALAJI ENTERPRISES (BID ID -4827770) 2533649.81 L1
13 M/S DEO ENGINEERING WORKS (BID ID -4827958) 2533649.81 L1
14 M/S ADITYA CONSTRUCTION (BID ID -4828027) 2533649.81 L1
15 M/S S AND S CONSTRUCTION (BID ID -4828785) 2533649.81 L1
16 M/S V.P. Construction (BID ID -4828855) 2533649.81 L1
17 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4829074) 2533649.81 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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