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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 |
Tender Value
₹3.1 L
EMD Value
₹31,000
Closing Date
16 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
KABIR CHAURA ME HRIDAY MOHAN VERMA KE GHAR SE PADAMBHUSAN SWA SAMATA PRASHAD JI KE MAKAN C23/21 22 HOTE HUEE KABIR MATH KI BOUNDRYWALL TAK CHOWKA RESSETING KA KARYA
2024_NNVAR_933976_16
57_2023-24_RT
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹400
TENDER COST, Account No.- 159201001032
₹31,000
16 Aug 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
16 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 17-Aug-2024 11:40 AM Tender Title: KABIR CHAURA ME HRIDAY MOHAN VERMA KE GHAR SE PADAMBHUSAN SWA SAMATA PRASHAD JI KE MAKAN C23/21 22 HOTE HUEE KABIR MATH KI BOUNDRYWALL TAK CHOWKA RESSETING KA KARYA Tender ID: 2024_NNVAR_933976_16
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:padam bhusad late samta prassad ki demand per kabir chaura me harday mohan verma ke ghar se late samta prasad ji ghar hote hue kabir mad ki boundry wall tak jagah jagah chauka gali marramt karya
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 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -4481983 309827.72 -10.00 278844.95 Two Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
2.00 M/S MAHAVEER ENTERPRISES(GSTN-NA)--4467868 309827.72 -10.00 278844.95 Two Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
3.00 DHAM ENTERPRISES(GSTN-NA)--4473119 309827.72 -10.00 278844.95 Two Lakh Seventy Eight Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: M/S MAHAVEER ENTERPRISES,DHAM ENTERPRISES,Ms Anil Kumar And Brothers(278844.95)
BOQ Summary Details Tender Title: KABIR CHAURA ME HRIDAY MOHAN VERMA KE GHAR SE PADAMBHUSAN SWA SAMATA PRASHAD JI KE MAKAN C23/21 22 HOTE HUEE KABIR MATH KI BOUNDRYWALL TAK CHOWKA RESSETING KA KARYA Tender ID: 2024_NNVAR_933976_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVEER ENTERPRISES 278844.95 L1
2 DHAM ENTERPRISES 278844.95 L1
3 Ms Anil Kumar And Brothers 278844.95 L1
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