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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 GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance NAUGARH CIVIL LINE SIDDHARTHNAGAR TETARI BAZAR NAUGARH SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.7 L
EMD Value
₹97,100
Closing Date
11 Nov 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
VARANASI NAGAR NIGAM
WARD NO 87 AADAMPUR DWITIYA SARAIYA MAUJA VISDHARWA ME MAKAN A39/203 SE DINA WALI MASJID SE HOTE HUEE AMINDIN KE MAKAN TAK ABDUL KE MAKAN TAK ABDUL CHAI WALE SE MEHRAJ ALI KE MAKAN SE HOTE HUEE LATIF KE AAGE TAK GALIYON ME FINE DRESS SAND STONE CHOWA
2024_NNVAR_968464_16
45_51_57_60_02_03_2023-24_RT1
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TENDER DOC
3 documents required · 3 mandatory
₹1,200
TENDER COST, Account no- 159201001032
₹97,100
11 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 12-Nov-2024 12:02 PM Tender Title: WARD NO 87 AADAMPUR DWITIYA SARAIYA MAUJA VISDHARWA ME MAKAN A39/203 SE DINA WALI MASJID SE HOTE HUEE AMINDIN KE MAKAN TAK ABDUL KE MAKAN TAK ABDUL CHAI WALE SE MEHRAJ ALI KE MAKAN SE HOTE HUEE LATIF KE AAGE TAK GALIYON ME FINE DRESS SAND STONE CHOWA Tender ID: 2024_NNVAR_968464_16
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ&87] vkneiqj f++}rh; ljS;k vUrxZr eks0&fo"k?kjok esa e0ua0&,39@203 ls nhukokyh efLtn ls gksrs gq, vehuqn~nhu ds edku rd] vCnqy pk; okys ls esgjkt vyh ds edku ls gksrs gq, yrhQ ds edku ls vkxs rd xfy;ksa esa Qkbu MªsLM LVksu pkSdk yxkus 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 SHREE BALAJI TRADERS (GSTN-NA) BID ID -4710330 970865.56 0.00 970865.56 Nine Lakh Seventy Thousand Eight Hundred and Sixty Five
2.00 M/S SHUBHAM ASSOCIATES (GSTN-NA) BID ID -4712598 970865.56 -1.68 954555.02 Nine Lakh Fifty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SHUBHAM ASSOCIATES(954555.02)
BOQ Summary Details Tender Title: WARD NO 87 AADAMPUR DWITIYA SARAIYA MAUJA VISDHARWA ME MAKAN A39/203 SE DINA WALI MASJID SE HOTE HUEE AMINDIN KE MAKAN TAK ABDUL KE MAKAN TAK ABDUL CHAI WALE SE MEHRAJ ALI KE MAKAN SE HOTE HUEE LATIF KE AAGE TAK GALIYON ME FINE DRESS SAND STONE CHOWA Tender ID: 2024_NNVAR_968464_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBHAM ASSOCIATES (BID ID -4712598) 954555.02 L1
2 M/S SHREE BALAJI TRADERS (BID ID -4710330) 970865.56 L2
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