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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 |
Tender Value
₹10.0 L
EMD Value
₹99,840
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
waard nsan 59 ramrepur antargat malin sa5/46-a-1 se heravati devi dhendu veer baba mandir hote huee pal tak chowka gali me interlocking ka karya
2024_NNVAR_968595_46
05-2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,178
TENDER COST, Account No.- 159201001032
₹99,840
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 26-Dec-2024 01:44 PM Tender Title: waard nsan 59 ramrepur antargat malin sa5/46-a-1 se heravati devi dhendu veer baba mandir hote huee pal tak chowka gali me interlocking ka karya Tender ID: 2024_NNVAR_968595_46
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&59 jejsiqj vUrxZr eyhu cLrh esa lk0 ,l0 5@46&,&1 ls fgjkorh nsoh Vs<w ohj ckck eafnj gksrs gq, dsnkj iky rd pkSdk xyh esa baVj ykfdax yxkus dk dk;ZA
Contract No: /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 MUNNA YADAV (GSTN-NA) BID ID -4745087 998392.23 -10.00 898553.01 Eight Lakh Ninty Eight Thousand Five Hundred and Fifty Three
2.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -4745803 998392.23 -10.00 898553.01 Eight Lakh Ninty Eight Thousand Five Hundred and Fifty Three
3.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -4736730 998392.23 -10.00 898553.01 Eight Lakh Ninty Eight Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: PURNIMA CONSTRUCTION,MUNNA YADAV,M/S SONALI ENTERPRISES(898553.01)
BOQ Summary Details Tender Title: waard nsan 59 ramrepur antargat malin sa5/46-a-1 se heravati devi dhendu veer baba mandir hote huee pal tak chowka gali me interlocking ka karya Tender ID: 2024_NNVAR_968595_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA CONSTRUCTION (BID ID -4736730) 898553.01 L1
2 MUNNA YADAV (BID ID -4745087) 898553.01 L1
3 M/S SONALI ENTERPRISES (BID ID -4745803) 898553.01 L1
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