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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance AVADHA PAHADIYA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹35.1 L
EMD Value
₹3.5 L
Closing Date
7 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
NAGAR NIGAM, VARANASI
WARD NO. 19 KANDWA ANTARGAT KENDRIYA VIDYALAY BLUE KE MUKHYA DWAR SE PARAMHANS NAGAR MODH PAR STHIT TRANSFORMER TAK SADAK NIRMAN KA KARYA
2024_NNVAR_941279_1
64_68-2023-24_RT_T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,147
TENDER COST, Account No.- 159201001032
₹3.5 L
6 Sept 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 06-Sep-2024 11:34 AM Tender Title: WARD NO. 19 KANDWA ANTARGAT KENDRIYA VIDYALAY BLUE KE MUKHYA DWAR SE PARAMHANS NAGAR MODH PAR STHIT TRANSFORMER TAK SADAK NIRMAN KA KARYA Tender ID: 2024_NNVAR_941279_1
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: okMZ la0&19 dUnok vUrxZr dsUnzh; fo|ky; Cyw ds eq[; }kj ls ijegal uxj eksM+ ij fLFkr VªkalQkeZj rd lM+d lq/kkj dk;Z A
Contract No: 64/2023-24
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 Akhilesh Infrastructures (P) Ltd. (GSTN-09AAHCA0946R1Z3) BID ID -4445995 3514202.25 -10.00 3162782.03 Thirty One Lakh Sixty Two Thousand Seven Hundred and Eighty Two
2.00 Durgawati Construction Co (GSTN-09BLEPS6973A1ZT) BID ID -4446973 3514202.25 -10.00 3162782.03 Thirty One Lakh Sixty Two Thousand Seven Hundred and Eighty Two
3.00 M/S POOJA ENTERPRISES(GSTN-NA)--4444133 3514202.25 -10.00 3162782.03 Thirty One Lakh Sixty Two Thousand Seven Hundred and Eighty Two
4.00 M/S R P S CONSTRUCTION(GSTN-NA)--4448029 3514202.25 -10.00 3162782.03 Thirty One Lakh Sixty Two Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S POOJA ENTERPRISES,M/s Akhilesh Infrastructures (P) Ltd.,Durgawati Construction Co,M/S R P S CONSTRUCTION(3162782.03)
BOQ Summary Details Tender Title: WARD NO. 19 KANDWA ANTARGAT KENDRIYA VIDYALAY BLUE KE MUKHYA DWAR SE PARAMHANS NAGAR MODH PAR STHIT TRANSFORMER TAK SADAK NIRMAN KA KARYA Tender ID: 2024_NNVAR_941279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S POOJA ENTERPRISES 3162782.03 L1
2 M/s Akhilesh Infrastructures (P) Ltd. 3162782.03 L1
3 Durgawati Construction Co 3162782.03 L1
4 M/S R P S CONSTRUCTION 3162782.03 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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