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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.1 L
EMD Value
₹20,870
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
Waard san 36 chaukaaghaat mo dhelavariya me mangu Yadav ke makan s23/42-9-g tak rubber mould interlocking tatha mukhya len sunil mourya sir angan badi kendra tatha s23/145 v ansh medical ak chowka resseting ka karya
2025_NNVAR_1018710_9
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹246
TENDER COST, Account No.- 50100642535388
₹20,870
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: 14-Apr-2025 12:56 PM Tender Title: Waard san 36 chaukaaghaat mo dhelavariya me mangu Yadav ke makan s23/42-9-g tak rubber mould interlocking tatha mukhya len sunil mourya sir angan badi kendra tatha s23/145 v ansh medical ak chowka resseting ka karya Tender ID: 2025_NNVAR_1018710_9
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 36 चौकाघाट मो० ढेलवरिया में मंगूयादव के मकान से एस-23/42-9-जी तक रबर मोल्डेड इण्टरलाकिंग तथा मुख्य लेन सुनील मौर्या सर आँगन बाड़ी केंद्र तथा एस-23/145 व अंश मेडिकल तक चौका रिसेटिंग का कार्य |
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 AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5094402 208672.52 -10.00 187805.27 One Lakh Eighty Seven Thousand Eight Hundred and Five
2.00 M/S R K ENTERPRIUSES (GSTN-NA) BID ID -5101015 208672.52 -10.00 187805.27 One Lakh Eighty Seven Thousand Eight Hundred and Five
3.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5091710 208672.52 -10.00 187805.27 One Lakh Eighty Seven Thousand Eight Hundred and Five
4.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5100242 208672.52 -10.00 187805.27 One Lakh Eighty Seven Thousand Eight Hundred and Five
5.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100436 208672.52 -10.00 187805.27 One Lakh Eighty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: RAVI NARAYAN SINGH,M/S AMBA CONSTRUCTION,DHAM ENTERPRISES,VIRAJ ENTERPRISES,M/S R K ENTERPRIUSES(187805.27)
BOQ Summary Details Tender Title: Waard san 36 chaukaaghaat mo dhelavariya me mangu Yadav ke makan s23/42-9-g tak rubber mould interlocking tatha mukhya len sunil mourya sir angan badi kendra tatha s23/145 v ansh medical ak chowka resseting ka karya Tender ID: 2025_NNVAR_1018710_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI NARAYAN SINGH (BID ID -5091710) 187805.27 L1
2 M/S AMBA CONSTRUCTION (BID ID -5094402) 187805.27 L1
3 DHAM ENTERPRISES (BID ID -5100242) 187805.27 L1
4 VIRAJ ENTERPRISES (BID ID -5100436) 187805.27 L1
5 M/S R K ENTERPRIUSES (BID ID -5101015) 187805.27 L1
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