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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | 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 |
Tender Value
₹26.2 L
EMD Value
₹2.6 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
KOTWALI ZONE ANTARGAT WARD 69 ME RAJA DARWAZA GANDHI KATRA SE CK48/117 SATYANARAYAN KASERA KE AAVAS HOTE HUEE NAVED BUILDING TAK AAVAM GANDHI KATRA SE CK69/05 DALMANDI ROAD TAK CHOWKA RESSETING V INTERLOCKING KA KARYA
2024_NNVAR_941279_25
64_68-2023-24_RT_T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,095
TENDER COST, Account No.- 159201001032
₹2.6 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: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 10-Oct-2024 01:35 PM Tender Title: KOTWALI ZONE ANTARGAT WARD 69 ME RAJA DARWAZA GANDHI KATRA SE CK48/117 SATYANARAYAN KASERA KE AAVAS HOTE HUEE NAVED BUILDING TAK AAVAM GANDHI KATRA SE CK69/05 DALMANDI ROAD TAK CHOWKA RESSETING V INTERLOCKING KA KARYA Tender ID: 2024_NNVAR_941279_25
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: ward no 69 raja darwaja ghandhi katra se ck 48/117 satya narayan kasera ke awas hote hue naved ki building tak and ghandi katra se ck69/05 daal mandi road tak chauka resetting and rabour maulded interlocking ka 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 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -4447030 2622686.06 -10.00 2360417.45 Twenty Three Lakh Sixty Thousand Four Hundred and Seventeen
2.00 M/S V.P. Construction(GSTN-NA)--4444229 2622686.06 -10.00 2360417.45 Twenty Three Lakh Sixty Thousand Four Hundred and Seventeen
3.00 Anand Bihari Enterprises(GSTN-NA)--4437051 2622686.06 -10.00 2360417.45 Twenty Three Lakh Sixty Thousand Four Hundred and Seventeen
4.00 M/s Manglam Construction(GSTN-NA)--4444234 2622686.06 -10.00 2360417.45 Twenty Three Lakh Sixty Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Anand Bihari Enterprises,M/S V.P. Construction,M/s Manglam Construction,DEV ENTERPRISES(2360417.45)
BOQ Summary Details Tender Title: KOTWALI ZONE ANTARGAT WARD 69 ME RAJA DARWAZA GANDHI KATRA SE CK48/117 SATYANARAYAN KASERA KE AAVAS HOTE HUEE NAVED BUILDING TAK AAVAM GANDHI KATRA SE CK69/05 DALMANDI ROAD TAK CHOWKA RESSETING V INTERLOCKING KA KARYA Tender ID: 2024_NNVAR_941279_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises 2360417.45 L1
2 M/S V.P. Construction 2360417.45 L1
3 M/s Manglam Construction 2360417.45 L1
4 DEV ENTERPRISES 2360417.45 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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