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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.9 L
EMD Value
₹38,770
Closing Date
4 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VARANASI NAGAR NIGAM
CHIEF ENGINEER
WARDNO. 94 KAMALGADHA ANTARGAT J.T ROAD SE J-26/230, J-26/197 TAK MAINA KI TAKIYA J-26/186-E SE J-26/177-K, J 26/186-D-1 HOTE HUYE KAMALGDHA ROAD TAK CHTIGRAST CHUKA RISETTING TATHA J-26/165 KE PASS INTERLOCKING LAGANE KA KARYA.
2025_NNVAR_1018710_61
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹457
TENDER COST, Account No.- 50100642535388
₹38,770
4 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 11-Apr-2025 04:08 PM Tender Title: WARDNO. 94 KAMALGADHA ANTARGAT J.T ROAD SE J-26/230, J-26/197 TAK MAINA KI TAKIYA J-26/186-E SE J-26/177-K, J 26/186-D-1 HOTE HUYE KAMALGDHA ROAD TAK CHTIGRAST CHUKA RISETTING TATHA J-26/165 KE PASS INTERLOCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1018710_61
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 94 कमलगड्ढा अन्तर्गत जी०टी० रोड से जे-26/230, जे-26/197 तक मैना की तकिया जे-26/186-इ से जे-26/177-के, जे-26/186-डी-1 होते हुए कमलगढ़हा रोड़ तक क्षतिग्रस्त चौका रिसेटिंग तथा जे-26/195 के पास इण्टरलाकिंग लगाने का कार्य |
Contract No: /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 AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5094540 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
2.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5094938 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100935 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
4.00 M/S V.P. Construction (GSTN-NA) BID ID -5098356 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
5.00 MS ANIL KUMAR SINGH (GSTN-NA) BID ID -5101488 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
6.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5095673 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
7.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100262 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
8.00 G.G Associates (GSTN-NA) BID ID -5097841 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
9.00 ATULYA ENTERPRISES (GSTN-NA) BID ID -5101787 387629.21 -10.00 348866.29 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: M/S AMBA CONSTRUCTION,M/S SUSHAMA CONSTRUCTION,Anand Bihari Enterprises,G.G Associates,M/S V.P. Construction,VIRAJ ENTERPRISES,M/S ADITYA CONSTRUCTION,MS ANIL KUMAR SINGH,ATULYA ENTERPRISES(348866.29)
BOQ Summary Details Tender Title: WARDNO. 94 KAMALGADHA ANTARGAT J.T ROAD SE J-26/230, J-26/197 TAK MAINA KI TAKIYA J-26/186-E SE J-26/177-K, J 26/186-D-1 HOTE HUYE KAMALGDHA ROAD TAK CHTIGRAST CHUKA RISETTING TATHA J-26/165 KE PASS INTERLOCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1018710_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBA CONSTRUCTION (BID ID -5094540) 348866.29 L1
2 M/S SUSHAMA CONSTRUCTION (BID ID -5094938) 348866.29 L1
3 Anand Bihari Enterprises (BID ID -5095673) 348866.29 L1
4 G.G Associates (BID ID -5097841) 348866.29 L1
5 M/S V.P. Construction (BID ID -5098356) 348866.29 L1
6 VIRAJ ENTERPRISES (BID ID -5100262) 348866.29 L1
7 M/S ADITYA CONSTRUCTION (BID ID -5100935) 348866.29 L1
8 MS ANIL KUMAR SINGH (BID ID -5101488) 348866.29 L1
9 ATULYA ENTERPRISES (BID ID -5101787) 348866.29 L1
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