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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 | Admitted-Finance |
| 3 | Admitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
| 4 | Admitted-Finance VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 5 | Admitted-Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹2.1 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. 51 BHELUPUR ANTARGAT B-22/17 VA B-22/135 GUARIYA MODH WALI BRANCH GALI SAHIT GALI ME MARG SUDHAR KA KARYA
2024_NNVAR_985042_2
28_55_64-2023-24_RT1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,500
TENDER COST, Account no- 159201001032
₹2.1 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 02:53 PM Tender Title: WARD NO. 51 BHELUPUR ANTARGAT B-22/17 VA B-22/135 GUARIYA MODH WALI BRANCH GALI SAHIT GALI ME MARG SUDHAR KA KARYA Tender ID: 2024_NNVAR_985042_2
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: okMZ ua0 51 Hksyqiqj vUrxZr ch0 22@17 vkSj ch0 22@135 xqyfj;k eksM+ okyh xyh] czkap xyh lfgr esa iqjkuh xyhesa ekxZ lqk/kkj dk dk;Z A
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 -4823924 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -4825832 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
3.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -4826835 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
4.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -4827614 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
5.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -4827925 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
6.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -4819765 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
7.00 Shree Ram Developers (GSTN-NA) BID ID -4819313 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
8.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4819477 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
9.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -4827731 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
10.00 M/s Manglam Construction (GSTN-NA) BID ID -4827719 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
11.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -4827566 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
12.00 MS JAI TRADERS (GSTN-NA) BID ID -4828613 2073250.83 -10.00 1865925.75 Eighteen Lakh Sixty Five Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: Shree Ram Developers,B.L.D CONSTRUCTION AND SUPPLIER,MAA DURGA CONSTRUCTION,Gopal Ji,M/S TRISHOOL ENTERPRISES,VAISNO ENTERPRISES,M/S SHREE BALAJI TRADERS,M/S SURESH KUMAR TIWARI CONTRACTOR,M/s Manglam Construction,M/S BALAJI ENTERPRISES,M/S DEO ENGINEERING WORKS,MS JAI TRADERS(1865925.75)
BOQ Summary Details Tender Title: WARD NO. 51 BHELUPUR ANTARGAT B-22/17 VA B-22/135 GUARIYA MODH WALI BRANCH GALI SAHIT GALI ME MARG SUDHAR KA KARYA Tender ID: 2024_NNVAR_985042_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Developers (BID ID -4819313) 1865925.75 L1
2 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4819477) 1865925.75 L1
3 MAA DURGA CONSTRUCTION (BID ID -4819765) 1865925.75 L1
4 Gopal Ji (BID ID -4823924) 1865925.75 L1
5 M/S TRISHOOL ENTERPRISES (BID ID -4825832) 1865925.75 L1
6 VAISNO ENTERPRISES (BID ID -4826835) 1865925.75 L1
7 M/S SHREE BALAJI TRADERS (BID ID -4827566) 1865925.75 L1
8 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -4827614) 1865925.75 L1
9 M/s Manglam Construction (BID ID -4827719) 1865925.75 L1
10 M/S BALAJI ENTERPRISES (BID ID -4827731) 1865925.75 L1
11 M/S DEO ENGINEERING WORKS (BID ID -4827925) 1865925.75 L1
12 MS JAI TRADERS (BID ID -4828613) 1865925.75 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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