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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 |
Tender Value
₹9.3 L
EMD Value
₹92,985
Closing Date
18 Jan 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
NAGAR NIGAM, VARANASI
MOH. RAMNAGAR KODOPUR WARD NO. 65 SMT. SOBHA DEVI KE MAKAN SE RAY SAHAB KE MAKAN TAK GALI NIRMAN KARYA
2024_NNVAR_980830_54
05_06-2024-25_Retender
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,097
TENDER COST, Account No.- 159201001032
₹92,985
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 20-Jan-2025 02:07 PM Tender Title: MOH. RAMNAGAR KODOPUR WARD NO. 65 SMT. SOBHA DEVI KE MAKAN SE RAY SAHAB KE MAKAN TAK GALI NIRMAN KARYA Tender ID: 2024_NNVAR_980830_54
Tender Inviting Authority: Chief Engineer
Name of Work: eks0 jkeuxj okMZ la0&65 dksnksiqj esa Jherh 'kksHkk nsoh ds edku ls jk; lkgc ds edku rd xyh fuekZ.kA
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 Kushagra Enterprises (GSTN-NA) BID ID -4854783 929852.50 0.00 929852.50 Nine Lakh Twenty Nine Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: Kushagra Enterprises(929852.50)
BOQ Summary Details Tender Title: MOH. RAMNAGAR KODOPUR WARD NO. 65 SMT. SOBHA DEVI KE MAKAN SE RAY SAHAB KE MAKAN TAK GALI NIRMAN KARYA Tender ID: 2024_NNVAR_980830_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kushagra Enterprises (BID ID -4854783) 929852.50 L1
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