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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 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | 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 |
Tender Value
₹5.5 L
EMD Value
₹45,703
Closing Date
20 May 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
VARANASI NAGAR NIGAM
WARD NO 68 KONIYA KONIYA PUL KE UTTAR SHREE NEPAL SINGH KE MAKAN TAK RUBBER MO INTERLOCKLING KARYA
2025_NNVAR_1024111_201
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹539
TENDER COST, Account No.- 50100642535388
₹45,703
Yes
20 May 2025
8 May 2025
20 May 2025
8 May 2025
20 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 21-May-2025 04:12 PM Tender Title: WARD NO 68 KONIYA KONIYA PUL KE UTTAR SHREE NEPAL SINGH KE MAKAN TAK RUBBER MO INTERLOCKLING KARYA Tender ID: 2025_NNVAR_1024111_201
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- vkneiqj f}rh; okMZ la- 68 dksfu;k vUrxZr dksfu;k ?kkV iqy ds mRrj Jh usiky flag ds edku rd jcj eks0 bUVjykfdax Vk0 yxkus dk dk;ZZA
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 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5201668 550147.78 -10.00 495133.00 Four Lakh Ninty Five Thousand One Hundred and Thirty Three
2.00 M/S MAHAVEER ENTERPRISES (GSTN-09AEDPY2677J1ZS) BID ID -5201930 550147.78 -10.00 495133.00 Four Lakh Ninty Five Thousand One Hundred and Thirty Three
3.00 M/S SRI GANPATE ENTERPRISES (GSTN-NA) BID ID -5201678 550147.78 -10.00 495133.00 Four Lakh Ninty Five Thousand One Hundred and Thirty Three
4.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -5200311 550147.78 -10.00 495133.00 Four Lakh Ninty Five Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SONALI ENTERPRISES,M/S R.K CONSTRUCTION,M/S SRI GANPATE ENTERPRISES,M/S MAHAVEER ENTERPRISES(495133.00)
BOQ Summary Details Tender Title: WARD NO 68 KONIYA KONIYA PUL KE UTTAR SHREE NEPAL SINGH KE MAKAN TAK RUBBER MO INTERLOCKLING KARYA Tender ID: 2025_NNVAR_1024111_201
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONALI ENTERPRISES (BID ID -5200311) 495133.00 L1
2 M/S R.K CONSTRUCTION (BID ID -5201668) 495133.00 L1
3 M/S SRI GANPATE ENTERPRISES (BID ID -5201678) 495133.00 L1
4 M/S MAHAVEER ENTERPRISES (BID ID -5201930) 495133.00 L1
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