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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 |
Tender Value
₹11.6 L
EMD Value
₹1.2 L
Closing Date
7 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.
CHEIF ENGINEEER
VARANSI NAGAR NIGAM
C20/1-4-K SE BIHARI KE CHAI KE DUKAN TAK ANTARIK GALIYON ME CC KA KARYA
2024_NNVAR_941320_15
64_68-2023-24_D_V_S_T1
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER
3 documents required · 3 mandatory
₹1,368
TENDER COST, Account no- 159201001032
₹1.2 L
12 Oct 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
7 Aug 2024
27 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 12-Oct-2024 05:05 PM Tender Title: C20/1-4-K SE BIHARI KE CHAI KE DUKAN TAK ANTARIK GALIYON ME CC KA KARYA Tender ID: 2024_NNVAR_941320_15
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la0 64 lh- 20@1&4&ds ls fcgkjh ds pk; ds nwdku rd vkUrfjd xfy;ks dh lh0 lh0 dk dk;ZZA
Contract No: 53/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Singh(GSTN-NA)--4442505 1159398.59 -.10 1158239.19 Eleven Lakh Fifty Eight Thousand Two Hundred and Thirty Nine
2.00 M/S MALTI RAI(GSTN-NA)--4445163 1159398.59 -.27 1156268.21 Eleven Lakh Fifty Six Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S MALTI RAI(1156268.21)
BOQ Summary Details Tender Title: C20/1-4-K SE BIHARI KE CHAI KE DUKAN TAK ANTARIK GALIYON ME CC KA KARYA Tender ID: 2024_NNVAR_941320_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALTI RAI 1156268.21 L1
2 Rajiv Singh 1158239.19 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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