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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 GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 0 7 372 2 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.1 L
EMD Value
₹59,761
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. 42 MADAULI ANTARGAT NAND GHAR KA BOUNDRY WALL KA KARYA
2025_NNVAR_1024111_147
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹705
TENDER COST, Account No.- 50100642535388
₹59,761
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: Ravindra Kumar Singh Created Date/Time: 21-May-2025 05:03 PM Tender Title: WARD NO. 42 MADAULI ANTARGAT NAND GHAR KA BOUNDRY WALL KA KARYA Tender ID: 2025_NNVAR_1024111_147
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: Ward No. 42 Madauli antargat NAND GHAR ki boundry wall ka karya.
Contract No: 17 /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 Pratima Enterprises (GSTN-NA) BID ID -5201465 705205.16 0.00 705205.16 Seven Lakh Five Thousand Two Hundred and Five
2.00 G.G Associates (GSTN-NA) BID ID -5194043 705205.16 -.11 704429.43 Seven Lakh Four Thousand Four Hundred and Twenty Nine
3.00 M/s Mahadev Construction (GSTN-NA) BID ID -5197876 705205.16 10.00 775725.68 Seven Lakh Seventy Five Thousand Seven Hundred and Twenty Five
4.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -5191815 705205.16 -10.00 634684.64 Six Lakh Thirty Four Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION(634684.64)
BOQ Summary Details Tender Title: WARD NO. 42 MADAULI ANTARGAT NAND GHAR KA BOUNDRY WALL KA KARYA Tender ID: 2025_NNVAR_1024111_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION (BID ID -5191815) 634684.64 L1
2 G.G Associates (BID ID -5194043) 704429.43 L2
3 M/S Pratima Enterprises (BID ID -5201465) 705205.16 L3
4 M/s Mahadev Construction (BID ID -5197876) 775725.68 L4
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