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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 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹1.3 L
Closing Date
2 Jan 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
NAGAR NIGAM, VARANASI
WARD NO. 51 RAM MANDIE KE PEECHHE SE LEKAR HANUMAN GALI TAK CHOWKA RESETTING KA KARYA
2024_NNVAR_985042_7
28_55_64-2023-24_RT1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,500
TENDER COST, Account no- 159201001032
₹1.3 L
16 Jan 2025
20 Dec 2024
2 Jan 2025
20 Dec 2024
2 Jan 2025
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 16-Jan-2025 03:10 PM Tender Title: WARD NO. 51 RAM MANDIE KE PEECHHE SE LEKAR HANUMAN GALI TAK CHOWKA RESETTING KA KARYA Tender ID: 2024_NNVAR_985042_7
Tender Inviting Authority: Chief Engineer
Name of Work: okMZ la0&51 Hksywiqj esa jke eafnj ds ihNs ls ysdj guqeku xyh rd pkSdk fjlsfVax ,oa b.VjykWfdax dk dk;ZA
Contract No: 55/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -4826822 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
2.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -4827603 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
3.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -4829160 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
4.00 M/s Manglam Construction (GSTN-NA) BID ID -4827732 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
5.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -4827706 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
6.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -4809826 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
7.00 Shree Ram Developers (GSTN-NA) BID ID -4819571 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
8.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4819521 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
9.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -4827509 1249994.04 -10.00 1124994.64 Eleven Lakh Twenty Four Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: M/S MAHAVEER ENTERPRISES,B.L.D CONSTRUCTION AND SUPPLIER,Shree Ram Developers,VAISNO ENTERPRISES,M/S SHREE BALAJI TRADERS,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S BALAJI ENTERPRISES,M/s Manglam Construction,LSR Enterprises(1124994.64)
BOQ Summary Details Tender Title: WARD NO. 51 RAM MANDIE KE PEECHHE SE LEKAR HANUMAN GALI TAK CHOWKA RESETTING KA KARYA Tender ID: 2024_NNVAR_985042_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVEER ENTERPRISES (BID ID -4809826) 1124994.64 L1
2 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4819521) 1124994.64 L1
3 Shree Ram Developers (BID ID -4819571) 1124994.64 L1
4 VAISNO ENTERPRISES (BID ID -4826822) 1124994.64 L1
5 M/S SHREE BALAJI TRADERS (BID ID -4827509) 1124994.64 L1
6 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -4827603) 1124994.64 L1
7 M/S BALAJI ENTERPRISES (BID ID -4827706) 1124994.64 L1
8 M/s Manglam Construction (BID ID -4827732) 1124994.64 L1
9 LSR Enterprises (BID ID -4829160) 1124994.64 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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