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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 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | 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
₹7.6 L
EMD Value
₹64,303
Closing Date
20 May 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
AADAMPUR DWITIYA EARD NO 68 KONIYA ME VIJAYIPURA ME SHREE SAHABUDIN KE MAKAN A38/76-V-K-45 TAK AAVAM SHREE BASIR SE SAKIL AHMAD V A38/12-G JAHIR BABA HOTE HUEE A38/76-K-5 MAUKLBI BADRUDIN TAK KACHI GALI ME RUBBER MOULD INTERLOCKING A38/76-R-K CHOKA W
2025_NNVAR_1024111_208
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹759
TENDER COST, Account No.- 50100642535388
₹64,303
Yes
20 May 2025
8 May 2025
20 May 2025
8 May 2025
20 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 21-May-2025 04:29 PM Tender Title: AADAMPUR DWITIYA EARD NO 68 KONIYA ME VIJAYIPURA ME SHREE SAHABUDIN KE MAKAN A38/76-V-K-45 TAK AAVAM SHREE BASIR SE SAKIL AHMAD V A38/12-G JAHIR BABA HOTE HUEE A38/76-K-5 MAUKLBI BADRUDIN TAK KACHI GALI ME RUBBER MOULD INTERLOCKING A38/76-R-K CHOKA W Tender ID: 2025_NNVAR_1024111_208
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- vkneiqj f}rh; okMZ la- 68 dksfu;k fot;hiqjk esa Jh lgkcqnhu ls edku ,38@76&lh&ds&45 rd ,o Jh c'khj ls ldhy vgen o ,38@12&th tghj ckck gksrs gq, ,38@76&ds&5 ekSych cn:nhu rd dPph xyh es jcj eks0 bUVjykfdax o ,38@76&vkj&ds y{eh O;wVh ikyZj ls ,38@131&ds&8 jes'k fo'odekZ ds edku rd {kfrxzLr pkSdk ejEer 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 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5201702 758767.39 -10.00 682890.65 Six Lakh Eighty Two Thousand Eight Hundred and Ninty
2.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -5200462 758767.39 -10.00 682890.65 Six Lakh Eighty Two Thousand Eight Hundred and Ninty
3.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5191608 758767.39 -10.00 682890.65 Six Lakh Eighty Two Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: RAVI NARAYAN SINGH,M/S SONALI ENTERPRISES,M/S R.K CONSTRUCTION(682890.65)
BOQ Summary Details Tender Title: AADAMPUR DWITIYA EARD NO 68 KONIYA ME VIJAYIPURA ME SHREE SAHABUDIN KE MAKAN A38/76-V-K-45 TAK AAVAM SHREE BASIR SE SAKIL AHMAD V A38/12-G JAHIR BABA HOTE HUEE A38/76-K-5 MAUKLBI BADRUDIN TAK KACHI GALI ME RUBBER MOULD INTERLOCKING A38/76-R-K CHOKA W Tender ID: 2025_NNVAR_1024111_208
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI NARAYAN SINGH (BID ID -5191608) 682890.65 L1
2 M/S SONALI ENTERPRISES (BID ID -5200462) 682890.65 L1
3 M/S R.K CONSTRUCTION (BID ID -5201702) 682890.65 L1
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