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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.2 L
EMD Value
₹61,970
Closing Date
4 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VARANASI NAGAR NIGAM
CHIEF ENGINEER
WARD NO. 98 JAMALLUDEEN PURA ANTARGAT MO. RASULPURA J-21/42 SE J-21/43, J--21/38-J-3 B, J-21/32-1-A, MASJID J-21/35, J-21/36-C-3, J-21/41,-A-1 TAK ANTRIK GALIYO ME CHUKA RESETTING TATHA C.C KA KARYA.
2025_NNVAR_1018710_78
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹731
TENDER COST, Account No.- 50100642535388
₹61,970
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 14-Apr-2025 12:07 PM Tender Title: WARD NO. 98 JAMALLUDEEN PURA ANTARGAT MO. RASULPURA J-21/42 SE J-21/43, J--21/38-J-3 B, J-21/32-1-A, MASJID J-21/35, J-21/36-C-3, J-21/41,-A-1 TAK ANTRIK GALIYO ME CHUKA RESETTING TATHA C.C KA KARYA. Tender ID: 2025_NNVAR_1018710_78
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 98 जमालुदीनपूरा अन्तर्गत मो० रसुलपुरा जे-21/42 से जे-21/43, जे-21/38-ए-3-बी, जे-21/32-1-ए, मस्जिद जे-21/35, जे-21/36-सी-3, जे-21/41-ए-1 तक आतंरिक गलियों में चौका रिसेटिंग तथा सी.सी. का कार्य |
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 G.G Associates (GSTN-NA) BID ID -5096432 619621.89 -10.00 557659.70 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
2.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100316 619621.89 -10.00 557659.70 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
3.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102275 619621.89 -10.00 557659.70 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
4.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5095787 619621.89 -10.00 557659.70 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
5.00 M/S V.P. Construction (GSTN-NA) BID ID -5098512 619621.89 -10.00 557659.70 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
6.00 MS MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5100152 619621.89 -10.00 557659.70 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: Anand Bihari Enterprises,G.G Associates,M/S V.P. Construction,MS MISHRA CONSTRUCTION COMPANY,VIRAJ ENTERPRISES,B.L.D CONSTRUCTION AND SUPPLIER(557659.70)
BOQ Summary Details Tender Title: WARD NO. 98 JAMALLUDEEN PURA ANTARGAT MO. RASULPURA J-21/42 SE J-21/43, J--21/38-J-3 B, J-21/32-1-A, MASJID J-21/35, J-21/36-C-3, J-21/41,-A-1 TAK ANTRIK GALIYO ME CHUKA RESETTING TATHA C.C KA KARYA. Tender ID: 2025_NNVAR_1018710_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises (BID ID -5095787) 557659.70 L1
2 G.G Associates (BID ID -5096432) 557659.70 L1
3 M/S V.P. Construction (BID ID -5098512) 557659.70 L1
4 MS MISHRA CONSTRUCTION COMPANY (BID ID -5100152) 557659.70 L1
5 VIRAJ ENTERPRISES (BID ID -5100316) 557659.70 L1
6 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5102275) 557659.70 L1
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