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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 | 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
₹3.0 L
EMD Value
₹30,000
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. 14 GANESHPUR MO GANESHPUR ME SUBHAWATI DEVI KE MAKAN SE MUNNA RAI KE GHAR TAK INTERLOCKING KA KARYA
2024_NNVAR_952703_91
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
₹400
TENDER COST, Account no- 159201001032
₹30,000
10 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 15-Feb-2025 01:45 PM Tender Title: WARD NO. 14 GANESHPUR MO GANESHPUR ME SUBHAWATI DEVI KE MAKAN SE MUNNA RAI KE GHAR TAK INTERLOCKING KA KARYA Tender ID: 2024_NNVAR_952703_91
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&14 x.ks'kiqj eksgYyk x.ks'kiqj esa lqHkkorh nsoh ds edku esa eqUUkk jk; ds ?kj rd 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 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -4934337 299800.00 -10.00 269820.00 Two Lakh Sixty Nine Thousand Eight Hundred and Twenty
2.00 Shree Ram Developers (GSTN-NA) BID ID -4929921 299800.00 -.21 299170.42 Two Lakh Ninty Nine Thousand One Hundred and Seventy
3.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -4919476 299800.00 -10.00 269820.00 Two Lakh Sixty Nine Thousand Eight Hundred and Twenty
4.00 M/S SKR CONSTRUCTION (GSTN-NA) BID ID -4926638 299800.00 -10.00 269820.00 Two Lakh Sixty Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S MAHAVEER ENTERPRISES,M/S SKR CONSTRUCTION,VAISNO ENTERPRISES(269820.00)
BOQ Summary Details Tender Title: WARD NO. 14 GANESHPUR MO GANESHPUR ME SUBHAWATI DEVI KE MAKAN SE MUNNA RAI KE GHAR TAK INTERLOCKING KA KARYA Tender ID: 2024_NNVAR_952703_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVEER ENTERPRISES (BID ID -4919476) 269820.00 L1
2 M/S SKR CONSTRUCTION (BID ID -4926638) 269820.00 L1
3 VAISNO ENTERPRISES (BID ID -4934337) 269820.00 L1
4 Shree Ram Developers (BID ID -4929921) 299170.42 L2
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