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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 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.6 L
EMD Value
₹16,100
Closing Date
10 Feb 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
NAGAR NIGAM, VARANASI
WARD NO. 03 PHULWARIA ME KASHI AVASH SE ARADHYA CLINIC TAK KACHCHI GALI ME INTERLOCKING LAGANE KA KARYA
2024_NNVAR_952703_79
45_51_57_60_02_2023-24_VS
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹200
TENDER COST, Account no- 159201001032
₹16,100
10 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 15-Feb-2025 11:52 AM Tender Title: WARD NO. 03 PHULWARIA ME KASHI AVASH SE ARADHYA CLINIC TAK KACHCHI GALI ME INTERLOCKING LAGANE KA KARYA Tender ID: 2024_NNVAR_952703_79
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&03 Qqyofj;k esa dk'kh vkokl ls vkjk/; fDyfud rd dPph xyh esa b.Vjy‚fdax yxkus dk dk;ZA
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 KHUSHI ENTERPRISES (GSTN-09CXLPK0902R1ZX) BID ID -4929986 160900.00 -2.00 157682.00 One Lakh Fifty Seven Thousand Six Hundred and Eighty Two
2.00 M/S ANUPA ENTERPRISES (GSTN-NA) BID ID -4919883 160900.00 -10.00 144810.00 One Lakh Fourty Four Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S ANUPA ENTERPRISES(144810.00)
BOQ Summary Details Tender Title: WARD NO. 03 PHULWARIA ME KASHI AVASH SE ARADHYA CLINIC TAK KACHCHI GALI ME INTERLOCKING LAGANE KA KARYA Tender ID: 2024_NNVAR_952703_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUPA ENTERPRISES (BID ID -4919883) 144810.00 L1
2 KHUSHI ENTERPRISES (BID ID -4929986) 157682.00 L2
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