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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.9 L
EMD Value
₹99,030
Closing Date
26 Nov 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
Waard san. 59 ramarepur antargat me gulaab patel saa05/129 se satyanaaraayan patel saa5/129-bee hote hue suresh shreevaastav saa5/159-7 tak bhoomigat jal nikaaSse avam intaralaking lagaane ka kaary
2024_NNVAR_968595_37
05-2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,169
TENDER COST, Account No.- 159201001032
₹99,030
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 26-Dec-2024 01:39 PM Tender Title: Waard san. 59 ramarepur antargat me gulaab patel saa05/129 se satyanaaraayan patel saa5/129-bee hote hue suresh shreevaastav saa5/159-7 tak bhoomigat jal nikaaSse avam intaralaking lagaane ka kaary Tender ID: 2024_NNVAR_968595_37
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la0&59 jejsiqj vUrxZr jejsiqj esa lR;kukjk;.k iVsy lk 5@129 Ckh0 ls gksrs gq, lqjs'k JhokLro lk 5@159&,y0&7 rd Hkwfexr ty fudklh ,oa b.Vjykfdax dk dk;ZA
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 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -4744014 990288.57 -10.00 891259.71 Eight Lakh Ninty One Thousand Two Hundred and Fifty Nine
2.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -4736576 990288.57 -10.00 891259.71 Eight Lakh Ninty One Thousand Two Hundred and Fifty Nine
3.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -4745692 990288.57 -10.00 891259.71 Eight Lakh Ninty One Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: PURNIMA CONSTRUCTION,ajay vikram singh,RUDRA ENTERPRISES(891259.71)
BOQ Summary Details Tender Title: Waard san. 59 ramarepur antargat me gulaab patel saa05/129 se satyanaaraayan patel saa5/129-bee hote hue suresh shreevaastav saa5/159-7 tak bhoomigat jal nikaaSse avam intaralaking lagaane ka kaary Tender ID: 2024_NNVAR_968595_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA CONSTRUCTION (BID ID -4736576) 891259.71 L1
2 ajay vikram singh (BID ID -4744014) 891259.71 L1
3 RUDRA ENTERPRISES (BID ID -4745692) 891259.71 L1
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