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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 VARANASI | UTTAR PRADESH | 221001 | 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 GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.7 L
EMD Value
₹76,825
Closing Date
22 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.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD NO. 40 ANTARGAT SARAYGOVARDHAN ME C-4/59 SE C-4/64, C4-67 HOTE HUYE C-4/54 TAK GALI SUDHAR KARYA
2025_NNVAR_1024111_121
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹907
TENDER COST, Account No.- 50100642535388
₹76,825
Yes
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 26-Apr-2025 04:04 PM Tender Title: WARD NO. 40 ANTARGAT SARAYGOVARDHAN ME C-4/59 SE C-4/64, C4-67 HOTE HUYE C-4/54 TAK GALI SUDHAR KARYA Tender ID: 2025_NNVAR_1024111_121
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:okMZ la0&40 vUrxZr ljk;xkso/kZu esa lh&4@59 ls lh&4@64] lh&4@67 gksrs gq, lh&4@51 ,oa lh&4@54 rd xyh lq/kkj dk;ZA
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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5128361 768290.13 -10.00 691461.12 Six Lakh Ninty One Thousand Four Hundred and Sixty One
2.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5137310 768290.13 -10.00 691461.12 Six Lakh Ninty One Thousand Four Hundred and Sixty One
3.00 M/S V.P. Construction (GSTN-NA) BID ID -5135969 768290.13 -10.00 691461.12 Six Lakh Ninty One Thousand Four Hundred and Sixty One
4.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5136307 768290.13 -10.00 691461.12 Six Lakh Ninty One Thousand Four Hundred and Sixty One
5.00 M/S KUMAR ENTERPRISES (GSTN-NA) BID ID -5134905 768290.13 -10.00 691461.12 Six Lakh Ninty One Thousand Four Hundred and Sixty One
6.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5135371 768290.13 -10.00 691461.12 Six Lakh Ninty One Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: ss construction,M/S KUMAR ENTERPRISES,M/S SHREE BALAJI TRADERS,M/S V.P. Construction,M/S MAHAVEER ENTERPRISES,M/S DEO ENGINEERING WORKS(691461.12)
BOQ Summary Details Tender Title: WARD NO. 40 ANTARGAT SARAYGOVARDHAN ME C-4/59 SE C-4/64, C4-67 HOTE HUYE C-4/54 TAK GALI SUDHAR KARYA Tender ID: 2025_NNVAR_1024111_121
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ss construction (BID ID -5128361) 691461.12 L1
2 M/S KUMAR ENTERPRISES (BID ID -5134905) 691461.12 L1
3 M/S SHREE BALAJI TRADERS (BID ID -5135371) 691461.12 L1
4 M/S V.P. Construction (BID ID -5135969) 691461.12 L1
5 M/S MAHAVEER ENTERPRISES (BID ID -5136307) 691461.12 L1
6 M/S DEO ENGINEERING WORKS (BID ID -5137310) 691461.12 L1
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