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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 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | 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 GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.2 L
EMD Value
₹52,400
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
Waard san 80 antargat mo chauhatta mein A19/83 se paarshad jee aavaas tak galee marammat va nirmaan ka kaary.
2025_NNVAR_1018710_37
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹618
TENDER COST, Account No.- 50100642535388
₹52,400
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 08-Apr-2025 02:56 PM Tender Title: Waard san 80 antargat mo chauhatta mein A19/83 se paarshad jee aavaas tak galee marammat va nirmaan ka kaary. Tender ID: 2025_NNVAR_1018710_37
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-वार्ड सं० 80 अन्तर्गत मो० चौहट्टा में ए-19/83 से पार्षद जी आवास तक गली मरम्मत व निर्माण का कार्य |
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 S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5094417 523984.31 -10.00 471585.88 Four Lakh Seventy One Thousand Five Hundred and Eighty Five
2.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5099417 523984.31 -10.00 471585.88 Four Lakh Seventy One Thousand Five Hundred and Eighty Five
3.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100500 523984.31 -10.00 471585.88 Four Lakh Seventy One Thousand Five Hundred and Eighty Five
4.00 M/S J.K AND Co. (GSTN-NA) BID ID -5101209 523984.31 -10.00 471585.88 Four Lakh Seventy One Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S S AND S CONSTRUCTION,M/S SAURABH ENTERPRIESES,M/S SHREE BALAJI TRADERS,M/S J.K AND Co.(471585.88)
BOQ Summary Details Tender Title: Waard san 80 antargat mo chauhatta mein A19/83 se paarshad jee aavaas tak galee marammat va nirmaan ka kaary. Tender ID: 2025_NNVAR_1018710_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S AND S CONSTRUCTION (BID ID -5094417) 471585.88 L1
2 M/S SAURABH ENTERPRIESES (BID ID -5099417) 471585.88 L1
3 M/S SHREE BALAJI TRADERS (BID ID -5100500) 471585.88 L1
4 M/S J.K AND Co. (BID ID -5101209) 471585.88 L1
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