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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹50,029
Closing Date
22 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.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD NO. 100 kamalpura antargat Mohalla salarpura masjif takiya k18/96 j18/96-l-m-a se parvej va guddu nawab ke makan tak antarik galiyon me chatigrast chowka reseting tatha rubber mold interlocking karya
2025_NNVAR_1024111_64
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹590
TENDER COST, Account No.- 50100642535388
₹50,029
Yes
22 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 23-Apr-2025 04:44 PM Tender Title: WARD NO. 100 kamalpura antargat Mohalla salarpura masjif takiya k18/96 j18/96-l-m-a se parvej va guddu nawab ke makan tak antarik galiyon me chatigrast chowka reseting tatha rubber mold interlocking karya Tender ID: 2025_NNVAR_1024111_64
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ ala0 100 dekyiqjk vUrxZr esks0 lykjiqjk efLtn rfd;k ls ts18@96 ls ts18@96 ts18@96&,&,e ls ijost o xqM~Mw uckc ds edku rd vkUrfjd xfy;ks es {kfrxzLr pkSdk fjlssfVax o jcj eks0 Vk0 yxkus dk dk;ZA
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 SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5136017 500267.44 -10.00 450240.70 Four Lakh Fifty Thousand Two Hundred and Fourty
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5137369 500267.44 -10.00 450240.70 Four Lakh Fifty Thousand Two Hundred and Fourty
3.00 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5137699 500267.44 -10.00 450240.70 Four Lakh Fifty Thousand Two Hundred and Fourty
4.00 M/S BHAVYANSHI ASSOCIATES (GSTN-NA) BID ID -5129307 500267.44 -10.00 450240.70 Four Lakh Fifty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S BHAVYANSHI ASSOCIATES,M/S SUSHAMA CONSTRUCTION,M/S ADITYA CONSTRUCTION,M/S R.K CONSTRUCTION(450240.70)
BOQ Summary Details Tender Title: WARD NO. 100 kamalpura antargat Mohalla salarpura masjif takiya k18/96 j18/96-l-m-a se parvej va guddu nawab ke makan tak antarik galiyon me chatigrast chowka reseting tatha rubber mold interlocking karya Tender ID: 2025_NNVAR_1024111_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAVYANSHI ASSOCIATES (BID ID -5129307) 450240.70 L1
2 M/S SUSHAMA CONSTRUCTION (BID ID -5136017) 450240.70 L1
3 M/S ADITYA CONSTRUCTION (BID ID -5137369) 450240.70 L1
4 M/S R.K CONSTRUCTION (BID ID -5137699) 450240.70 L1
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