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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 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.6 L
EMD Value
₹55,170
Closing Date
7 Aug 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
C11/30 MUNNA GUPTA JI KE PAS PITRIKUND TRIMUHANI HORI SWEET HOUSE SE VOWN BITILITI TAK NIRMAN KARYA
2024_NNVAR_930362_47
54_65_70-2023-24_RT
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹651
TENDER COST, Account No.- 159201001032
₹55,170
7 Aug 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 08-Aug-2024 03:45 PM Tender Title: C11/30 MUNNA GUPTA JI KE PAS PITRIKUND TRIMUHANI HORI SWEET HOUSE SE VOWN BITILITI TAK NIRMAN KARYA Tender ID: 2024_NNVAR_930362_47
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&86 fir`dq.M vUrxZr edku lh- 11@30 eqUUkk xqIRkk th ds ikl fir`dq.M f=eqgkuh gksjh LOkhV gkml ls ckmu ifcfyflfV rd fuekZ.k dk;ZA
Contract No: 53/2023-24
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 S K CONSTRUCTION (GSTN-09BBHPS6890M1ZM) BID ID -4442060 551699.67 -10.00 496529.70 Four Lakh Ninty Six Thousand Five Hundred and Twenty Nine
2.00 SHREE VISHNU CONSUTRYCTIONS (GSTN-09HVYPS0250J2ZP) BID ID -4446590 551699.67 -10.00 496529.70 Four Lakh Ninty Six Thousand Five Hundred and Twenty Nine
3.00 M/s AJA CONSTRUCTION(GSTN-NA)--4434229 551699.67 -10.00 496529.70 Four Lakh Ninty Six Thousand Five Hundred and Twenty Nine
4.00 BABA VISHWANATH TRADERS(GSTN-NA)--4434184 551699.67 -10.00 496529.70 Four Lakh Ninty Six Thousand Five Hundred and Twenty Nine
5.00 M/S Siddharth Construction(GSTN-NA)--4433721 551699.67 -10.00 496529.70 Four Lakh Ninty Six Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S Siddharth Construction,BABA VISHWANATH TRADERS,M/s AJA CONSTRUCTION,M/S S K CONSTRUCTION,SHREE VISHNU CONSUTRYCTIONS(496529.70)
BOQ Summary Details Tender Title: C11/30 MUNNA GUPTA JI KE PAS PITRIKUND TRIMUHANI HORI SWEET HOUSE SE VOWN BITILITI TAK NIRMAN KARYA Tender ID: 2024_NNVAR_930362_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Siddharth Construction 496529.70 L1
2 BABA VISHWANATH TRADERS 496529.70 L1
3 M/s AJA CONSTRUCTION 496529.70 L1
4 M/S S K CONSTRUCTION 496529.70 L1
5 SHREE VISHNU CONSUTRYCTIONS 496529.70 L1
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