Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.5 L
EMD Value
₹34,671
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
WARD NO. 77 KAZIPURA KHURD ANTARGAT H.N. C-14/103-A-2 SE C-14/103 HOTE HUYE C-14/103-2 TAK CHAUKA RESETTING KA KARYA
2024_NNVAR_968595_5
05-2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹409
TENDER COST, Account No.- 159201001032
₹34,671
26 Nov 2024
4 Nov 2024
26 Nov 2024
4 Nov 2024
26 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 28-Nov-2024 04:30 PM Tender Title: WARD NO. 77 KAZIPURA KHURD ANTARGAT H.N. C-14/103-A-2 SE C-14/103 HOTE HUYE C-14/103-2 TAK CHAUKA RESETTING KA KARYA Tender ID: 2024_NNVAR_968595_5
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Workok okMZ u0&77 dkthiqjk [kqnZ vUrxZr edku ua0 lh- 14@103&,&2 ls lh- 14@103 gksrs gq, lh 14@103&2 rd pkSdk fjlsfVx dk dk;ZA
Contract No: 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -4722316 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
2.00 M/S S K CONSTRUCTION (GSTN-09BBHPS6890M1ZM) BID ID -4736353 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
3.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -4740221 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
4.00 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -4743560 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
5.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -4743936 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
6.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -4745548 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
7.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -4745707 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
8.00 M/S AJEET CONSTRUCTION (GSTN-NA) BID ID -4743925 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
9.00 M/S AMARNATH ENTERPRISES (GSTN-NA) BID ID -4719212 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
10.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -4745648 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
11.00 M/S V.P. Construction (GSTN-NA) BID ID -4744029 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
12.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -4745275 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
13.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4737864 346707.00 -10.00 312036.30 Three Lakh Tweleve Thousand Thirty Six
Lowest Amount Quoted BY: M/S AMARNATH ENTERPRISES,M/S MAA GANGA CONSTRUCTIONS,M/S S K CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER,M/S TRISHOOL ENTERPRISES,M/S S AND S CONSTRUCTION,M/S AJEET CONSTRUCTION,ajay vikram singh,M/S V.P. Construction,KRISHNA ENTERPRISES,M/S SUSHAMA CONSTRUCTION,RUDRA ENTERPRISES,Ms Anil Kumar And Brothers(312036.30)
BOQ Summary Details Tender Title: WARD NO. 77 KAZIPURA KHURD ANTARGAT H.N. C-14/103-A-2 SE C-14/103 HOTE HUYE C-14/103-2 TAK CHAUKA RESETTING KA KARYA Tender ID: 2024_NNVAR_968595_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMARNATH ENTERPRISES (BID ID -4719212) 312036.30 L1
2 M/S MAA GANGA CONSTRUCTIONS (BID ID -4722316) 312036.30 L1
3 M/S S K CONSTRUCTION (BID ID -4736353) 312036.30 L1
4 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4737864) 312036.30 L1
5 M/S TRISHOOL ENTERPRISES (BID ID -4740221) 312036.30 L1
6 M/S S AND S CONSTRUCTION (BID ID -4743560) 312036.30 L1
7 M/S AJEET CONSTRUCTION (BID ID -4743925) 312036.30 L1
8 ajay vikram singh (BID ID -4743936) 312036.30 L1
9 M/S V.P. Construction (BID ID -4744029) 312036.30 L1
10 KRISHNA ENTERPRISES (BID ID -4745275) 312036.30 L1
11 M/S SUSHAMA CONSTRUCTION (BID ID -4745548) 312036.30 L1
12 RUDRA ENTERPRISES (BID ID -4745648) 312036.30 L1
13 Ms Anil Kumar And Brothers (BID ID -4745707) 312036.30 L1
stage.html
html • 0.04 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .