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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.7 L
EMD Value
₹77,358
Closing Date
4 Jul 2024, 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. 22 ANTARGAT RAVIDAS GHAT CHAURAHA HANUMAN JI MANDIR SE PURANI PULIYA TAK MARG SUDHAR KA KARYA
2024_NNVAR_930362_17
54_65_70-2023-24_RT
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹913
TENDER COST, Account No.- 159201001032
₹77,358
4 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
4 Jul 2024
25 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 05-Jul-2024 01:15 PM Tender Title: WARD NO. 22 ANTARGAT RAVIDAS GHAT CHAURAHA HANUMAN JI MANDIR SE PURANI PULIYA TAK MARG SUDHAR KA KARYA Tender ID: 2024_NNVAR_930362_17
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: okMZ ua0 22 uxok jfonkl ?kkV pkSjkgk guqeku th ds efUnj ls iqjkuh iqfy;k rd LVksu pkSdk fjlsfVax dk dk;ZA
Contract No: 65/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHASHI CONSTRUCTION (GSTN-09AAPJO1342E1ZV) BID ID -4386741 773578.26 -15.00 657541.52 Six Lakh Fifty Seven Thousand Five Hundred and Fourty One
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -4387487 773578.26 -10.00 696220.43 Six Lakh Ninty Six Thousand Two Hundred and Twenty
3.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -4387812 773578.26 -10.00 696220.43 Six Lakh Ninty Six Thousand Two Hundred and Twenty
4.00 Shree Ram Developers(GSTN-NA)--4387434 773578.26 -10.00 696220.43 Six Lakh Ninty Six Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: SHASHI CONSTRUCTION(657541.52)
BOQ Summary Details Tender Title: WARD NO. 22 ANTARGAT RAVIDAS GHAT CHAURAHA HANUMAN JI MANDIR SE PURANI PULIYA TAK MARG SUDHAR KA KARYA Tender ID: 2024_NNVAR_930362_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI CONSTRUCTION 657541.52 L1
2 Shree Ram Developers 696220.43 L2
3 M/S ADITYA CONSTRUCTION 696220.43 L2
4 LSR Enterprises 696220.43 L2
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