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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 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.2 L
EMD Value
₹71,600
Closing Date
26 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
NAGAR NIGAM, VARANASI
ward san. 11 hukulaganj mein raamajee dental se ratan jaisal poorv paarshad aavaas hote hue sandeep ikabaal va ganesh aavaas tak chauk maramammat va intaralaking lagaane ka kaary.
2024_NNVAR_968595_39
05-2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹845
TENDER COST, Account No.- 159201001032
₹71,600
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
26 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 26-Dec-2024 01:32 PM Tender Title: ward san. 11 hukulaganj mein raamajee dental se ratan jaisal poorv paarshad aavaas hote hue sandeep ikabaal va ganesh aavaas tak chauk maramammat va intaralaking lagaane ka kaary. Tender ID: 2024_NNVAR_968595_39
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-okMZ la0&11 gqdqyxat esa jke th Ms.Vy ls jru th tSly iwoZ ik"knZ vkokl gksrs gq, lanhi]bDcky]x.ks'k vkokl rd pkSdk ejEer o b.Vj ykfdax dk dk;ZA
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 MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -4721731 715981.92 -10.00 644383.73 Six Lakh Fourty Four Thousand Three Hundred and Eighty Three
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -4740386 715981.92 -3.99 687414.24 Six Lakh Eighty Seven Thousand Four Hundred and Fourteen
3.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -4744033 715981.92 -10.00 644383.73 Six Lakh Fourty Four Thousand Three Hundred and Eighty Three
4.00 KHUSHI ENTERPRISES (GSTN-09CXLPK0902R1ZX) BID ID -4744175 715981.92 -10.00 644383.73 Six Lakh Fourty Four Thousand Three Hundred and Eighty Three
5.00 DHAM ENTERPRISES (GSTN-NA) BID ID -4743677 715981.92 -10.00 644383.73 Six Lakh Fourty Four Thousand Three Hundred and Eighty Three
6.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -4736619 715981.92 -10.00 644383.73 Six Lakh Fourty Four Thousand Three Hundred and Eighty Three
7.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4737931 715981.92 -10.00 644383.73 Six Lakh Fourty Four Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,PURNIMA CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER,DHAM ENTERPRISES,ajay vikram singh,KHUSHI ENTERPRISES(644383.73)
BOQ Summary Details Tender Title: ward san. 11 hukulaganj mein raamajee dental se ratan jaisal poorv paarshad aavaas hote hue sandeep ikabaal va ganesh aavaas tak chauk maramammat va intaralaking lagaane ka kaary. Tender ID: 2024_NNVAR_968595_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES (BID ID -4744175) 644383.73 L1
2 PURNIMA CONSTRUCTION (BID ID -4736619) 644383.73 L1
3 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4737931) 644383.73 L1
4 M/S MAA GANGA CONSTRUCTIONS (BID ID -4721731) 644383.73 L1
5 DHAM ENTERPRISES (BID ID -4743677) 644383.73 L1
6 ajay vikram singh (BID ID -4744033) 644383.73 L1
7 M/S TRISHOOL ENTERPRISES (BID ID -4740386) 687414.24 L2
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