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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | 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
₹4.9 L
EMD Value
₹49,340
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
Aadamapur dviteey Ward san 15 raajaghaat antargat bhadoo sonakar bastee mein maidaan se manoj sonakar ke makaan A36/26-e chanda sonakar va raghuvanshee bhavan A36/26-ke evan beena paanee skool, A36/36 se munna ke makaan tak chauka marammat
2025_NNVAR_1018710_1
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹582
TENDER COST, Account No.- 50100642535388
₹49,340
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: 07-Apr-2025 03:29 PM Tender Title: Aadamapur dviteey Ward san 15 raajaghaat antargat bhadoo sonakar bastee mein maidaan se manoj sonakar ke makaan A36/26-e chanda sonakar va raghuvanshee bhavan A36/26-ke evan beena paanee skool, A36/36 se munna ke makaan tak chauka marammat Tender ID: 2025_NNVAR_1018710_1
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- आदमपुर द्रितीय वार्ड सं० 15 राजघाट अन्तर्गत भदऊ सोनकर बस्ती में मैदान से मनोज सोनकर के मकान ए-36/26-ए चन्दा सोनकर व रघुवंशी भवन ए-36/26-के एवं बीणा पाणी स्कूल, ए-36/36 से मुन्ना के मकान तक क्षतिग्रस्त चौका मरम्मत 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 MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5095164 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
2.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5096422 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
3.00 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5097738 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
4.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5099978 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
5.00 M/S AMARNATH ENTERPRISES (GSTN-NA) BID ID -5095736 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
6.00 M/S J.K AND Co. (GSTN-NA) BID ID -5101200 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
7.00 M/S R K ENTERPRIUSES (GSTN-NA) BID ID -5100705 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
8.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100356 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
9.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5091627 493398.63 -10.00 444058.77 Four Lakh Fourty Four Thousand Fifty Eight
Lowest Amount Quoted BY: RAVI NARAYAN SINGH,M/S MAA GANGA CONSTRUCTIONS,M/S AMARNATH ENTERPRISES,DEV ENTERPRISES,M/S R.K CONSTRUCTION,VIRAJ ENTERPRISES,M/S SHREE BALAJI TRADERS,M/S R K ENTERPRIUSES,M/S J.K AND Co.(444058.77)
BOQ Summary Details Tender Title: Aadamapur dviteey Ward san 15 raajaghaat antargat bhadoo sonakar bastee mein maidaan se manoj sonakar ke makaan A36/26-e chanda sonakar va raghuvanshee bhavan A36/26-ke evan beena paanee skool, A36/36 se munna ke makaan tak chauka marammat Tender ID: 2025_NNVAR_1018710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI NARAYAN SINGH (BID ID -5091627) 444058.77 L1
2 M/S MAA GANGA CONSTRUCTIONS (BID ID -5095164) 444058.77 L1
3 M/S AMARNATH ENTERPRISES (BID ID -5095736) 444058.77 L1
4 DEV ENTERPRISES (BID ID -5096422) 444058.77 L1
5 M/S R.K CONSTRUCTION (BID ID -5097738) 444058.77 L1
6 VIRAJ ENTERPRISES (BID ID -5099978) 444058.77 L1
7 M/S SHREE BALAJI TRADERS (BID ID -5100356) 444058.77 L1
8 M/S R K ENTERPRIUSES (BID ID -5100705) 444058.77 L1
9 M/S J.K AND Co. (BID ID -5101200) 444058.77 L1
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