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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹1.1 L
Closing Date
22 Apr 2025, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 19 KANDAWA ME DEV NAGAR KANCHANPUR ME SHASHI KALA KE MAKAN SE ARUN KUMAR KE MAKAN TAK C.C. ROAD KA KARYA
2025_NNVAR_1023178_139
12_2024-25_RTD
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,300
TENDER COST, Account no- 50100642535388
₹1.1 L
2 Jun 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 02-Jun-2025 05:12 PM Tender Title: WARD NO. 19 KANDAWA ME DEV NAGAR KANCHANPUR ME SHASHI KALA KE MAKAN SE ARUN KUMAR KE MAKAN TAK C.C. ROAD KA KARYA Tender ID: 2025_NNVAR_1023178_139
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la0&19 daUnok esa nsouxj dapuiqj esa 'kf'kdyk ds edku ls v#.k dqekj ds edku rd lh0lh0 jksM dk dk;ZA
Contract No: /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 Chandra Shekhar Singh (GSTN-NA) BID ID -5137880 1334884.44 -10.00 1201396.00 Tweleve Lakh One Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: Chandra Shekhar Singh(1201396.00)
BOQ Summary Details Tender Title: WARD NO. 19 KANDAWA ME DEV NAGAR KANCHANPUR ME SHASHI KALA KE MAKAN SE ARUN KUMAR KE MAKAN TAK C.C. ROAD KA KARYA Tender ID: 2025_NNVAR_1023178_139
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandra Shekhar Singh (BID ID -5137880) 1201396.00 L1
tech_eval.pdf
boq_comp_chart.xlsx
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