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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.4 L
EMD Value
₹53,756
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
Waard san 80 antargat mo chhittanapura mein J32/108 masjid se J32/114-d va . kuon se J32/110 se road tak galee sudhaar ka kaary .
2025_NNVAR_1018710_41
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹634
TENDER COST, Account No.- 50100642535388
₹53,756
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 09-Apr-2025 02:56 PM Tender Title: Waard san 80 antargat mo chhittanapura mein J32/108 masjid se J32/114-d va . kuon se J32/110 se road tak galee sudhaar ka kaary . Tender ID: 2025_NNVAR_1018710_41
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 80 अन्तर्गत मो० छित्तनपुरा में ए-32/108 मस्जिद से ए-32/114-डी व कुआं से ए-32/110 से रोड़ तक गली सुधार का कार्य |
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 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5094355 537537.62 -10.00 483783.86 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Three
2.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5099435 537537.62 -10.00 483783.86 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Three
3.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5099849 537537.62 -10.00 483783.86 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Three
4.00 yuvraj Construction (GSTN-09BTVPS2024K2Z0) BID ID -5100277 537537.62 -10.00 483783.86 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Three
5.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100679 537537.62 -10.00 483783.86 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Three
6.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5101708 537537.62 -10.00 483783.86 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Three
7.00 M/S J.K AND Co. (GSTN-NA) BID ID -5101212 537537.62 -10.00 483783.86 Four Lakh Eighty Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: M/S S AND S CONSTRUCTION,M/S SAURABH ENTERPRIESES,VAISNO ENTERPRISES,yuvraj Construction,M/S ADITYA CONSTRUCTION,M/S J.K AND Co.,M/S BALAJI ENTERPRISES(483783.86)
BOQ Summary Details Tender Title: Waard san 80 antargat mo chhittanapura mein J32/108 masjid se J32/114-d va . kuon se J32/110 se road tak galee sudhaar ka kaary . Tender ID: 2025_NNVAR_1018710_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S AND S CONSTRUCTION (BID ID -5094355) 483783.86 L1
2 M/S SAURABH ENTERPRIESES (BID ID -5099435) 483783.86 L1
3 VAISNO ENTERPRISES (BID ID -5099849) 483783.86 L1
4 yuvraj Construction (BID ID -5100277) 483783.86 L1
5 M/S ADITYA CONSTRUCTION (BID ID -5100679) 483783.86 L1
6 M/S J.K AND Co. (BID ID -5101212) 483783.86 L1
7 M/S BALAJI ENTERPRISES (BID ID -5101708) 483783.86 L1
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