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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
Tender Value
₹52.7 L
EMD Value
₹4.6 L
Closing Date
2 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
GRAM SHABHA PISHOUR MAIN ROAD CHAURA MATA MANDIR SE RAJESH PAL BASTI TAK MARG NIRMAN AVAM JALNIKASHI KA KARYA.
2024_NNVAR_985059_6
27-2023-24_RT2
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹6,300
TENDER COST, Account no- 159201001032
₹4.6 L
25 Mar 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 25-Mar-2025 04:17 PM Tender Title: GRAM SHABHA PISHOUR MAIN ROAD CHAURA MATA MANDIR SE RAJESH PAL BASTI TAK MARG NIRMAN AVAM JALNIKASHI KA KARYA. Tender ID: 2024_NNVAR_985059_6
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: xzkelHkk filkSj esu jksM pkSjk ekrk efUnj ls jkts'k iky cLrh rd fuekZ.k ,oa tyfudklh dk dk;ZA
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 AMBAY ENTERPRISES (GSTN-09AUKPS7697B2ZW) BID ID -4824536 5267118.84 -10.00 4740406.96 Fourty Seven Lakh Fourty Thousand Four Hundred and Six
2.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -4827130 5267118.84 -10.00 4740406.96 Fourty Seven Lakh Fourty Thousand Four Hundred and Six
3.00 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -4829153 5267118.84 -10.00 4740406.96 Fourty Seven Lakh Fourty Thousand Four Hundred and Six
4.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -4828357 5267118.84 -10.00 4740406.96 Fourty Seven Lakh Fourty Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S AMBAY ENTERPRISES,ajay vikram singh,SAHIL ENTERPRISES,M/S S AND S CONSTRUCTION(4740406.96)
BOQ Summary Details Tender Title: GRAM SHABHA PISHOUR MAIN ROAD CHAURA MATA MANDIR SE RAJESH PAL BASTI TAK MARG NIRMAN AVAM JALNIKASHI KA KARYA. Tender ID: 2024_NNVAR_985059_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBAY ENTERPRISES (BID ID -4824536) 4740406.96 L1
2 ajay vikram singh (BID ID -4827130) 4740406.96 L1
3 SAHIL ENTERPRISES (BID ID -4828357) 4740406.96 L1
4 M/S S AND S CONSTRUCTION (BID ID -4829153) 4740406.96 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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