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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 |
| 3 | Admitted-Finance VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 4 | Admitted-Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹1.3 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
C10/115 SE C10/26 C10/32 TAK GALIYON ME GALI MARAMMAT KARYA
2024_NNVAR_941320_12
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
₹1,586
TENDER COST, Account no- 159201001032
₹1.3 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 04:50 PM Tender Title: C10/115 SE C10/26 C10/32 TAK GALIYON ME GALI MARAMMAT KARYA Tender ID: 2024_NNVAR_941320_12
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&86 fir`dq.M vUrxZr lh- 10@115 ls lh- 10@26 ] lh- 10z@32 rd xfy;ks esa xyh ejEer dk;Z
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 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -4447713 1344246.48 -10.00 1209821.83 Tweleve Lakh Nine Thousand Eight Hundred and Twenty One
2.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -4448161 1344246.48 -10.00 1209821.83 Tweleve Lakh Nine Thousand Eight Hundred and Twenty One
3.00 M/S V.P. Construction(GSTN-NA)--4443812 1344246.48 -10.00 1209821.83 Tweleve Lakh Nine Thousand Eight Hundred and Twenty One
4.00 M/s Manglam Construction(GSTN-NA)--4444099 1344246.48 -10.00 1209821.83 Tweleve Lakh Nine Thousand Eight Hundred and Twenty One
5.00 Anand Bihari Enterprises(GSTN-NA)--4437094 1344246.48 -10.00 1209821.83 Tweleve Lakh Nine Thousand Eight Hundred and Twenty One
6.00 SHRI MAHAVEER CONSTRUCTION(GSTN-NA)--4437333 1344246.48 -10.00 1209821.83 Tweleve Lakh Nine Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Anand Bihari Enterprises,SHRI MAHAVEER CONSTRUCTION,M/S V.P. Construction,M/s Manglam Construction,M/S DEO ENGINEERING WORKS,LSR Enterprises(1209821.83)
BOQ Summary Details Tender Title: C10/115 SE C10/26 C10/32 TAK GALIYON ME GALI MARAMMAT KARYA Tender ID: 2024_NNVAR_941320_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises 1209821.83 L1
2 SHRI MAHAVEER CONSTRUCTION 1209821.83 L1
3 M/S V.P. Construction 1209821.83 L1
4 M/s Manglam Construction 1209821.83 L1
5 M/S DEO ENGINEERING WORKS 1209821.83 L1
6 LSR Enterprises 1209821.83 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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