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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 HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.9 L
EMD Value
₹79,500
Closing Date
1 Aug 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
RANIPUR ME H.N. N-11/28-H SE H.N. N-11/24-A BANSHI CHAURASIYA KE MAKAN TAK VA H.N. N-11/95-5-H-2 KE PASS AUR MOTI JHEEL MARG SE SANT DAYAL KE MAKAN TAK GALI NIRMAN KARYA
2024_NNVAR_939980_60
45-51-60-02/2024-25_A_K_B_R
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹1,000
TENDER COST, Account no- 159201001032
₹79,500
1 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 07-Aug-2024 05:23 PM Tender Title: RANIPUR ME H.N. N-11/28-H SE H.N. N-11/24-A BANSHI CHAURASIYA KE MAKAN TAK VA H.N. N-11/95-5-H-2 KE PASS AUR MOTI JHEEL MARG SE SANT DAYAL KE MAKAN TAK GALI NIRMAN KARYA Tender ID: 2024_NNVAR_939980_60
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: वार्ड सं0–70 रानीपुर में मकान नं– एन 11/28–एच स एन0 11/24–ए काशी चौरसिया के मकान तक एवं एन 11/99–5–एम–2 के पास और मोतीझील मार्ग से सन्त दयाल के मकान तक गली निमार्ण।
Contract No: 02/2024-25
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 AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -4425544 794005.72 -10.00 714605.15 Seven Lakh Fourteen Thousand Six Hundred and Five
2.00 M/s AJA CONSTRUCTION(GSTN-NA)--4419347 794005.72 -10.00 714605.15 Seven Lakh Fourteen Thousand Six Hundred and Five
3.00 M/S Siddharth Construction(GSTN-NA)--4418262 794005.72 -10.00 714605.15 Seven Lakh Fourteen Thousand Six Hundred and Five
4.00 BABA VISHWANATH TRADERS(GSTN-NA)--4419186 794005.72 -10.00 714605.15 Seven Lakh Fourteen Thousand Six Hundred and Five
5.00 SRIJAN PROJECTS(GSTN-NA)--4428249 794005.72 -10.00 714605.15 Seven Lakh Fourteen Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S Siddharth Construction,BABA VISHWANATH TRADERS,M/s AJA CONSTRUCTION,M/S AKHILESH KUMAR MISHRA,SRIJAN PROJECTS(714605.15)
BOQ Summary Details Tender Title: RANIPUR ME H.N. N-11/28-H SE H.N. N-11/24-A BANSHI CHAURASIYA KE MAKAN TAK VA H.N. N-11/95-5-H-2 KE PASS AUR MOTI JHEEL MARG SE SANT DAYAL KE MAKAN TAK GALI NIRMAN KARYA Tender ID: 2024_NNVAR_939980_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Siddharth Construction 714605.15 L1
2 BABA VISHWANATH TRADERS 714605.15 L1
3 M/s AJA CONSTRUCTION 714605.15 L1
4 M/S AKHILESH KUMAR MISHRA 714605.15 L1
5 SRIJAN PROJECTS 714605.15 L1
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