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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹33,641
Closing Date
26 Nov 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. 53 SIGRA ME JADDUMANDI SE D-54/148 KAMLA BHAWAN SE D-54/124-B MOHAN KE AWAS HOTE HUYE SUMAN VERMA KE MAKAN TAK CHAUKA MARAMMAT KA KARYA
2024_NNVAR_968595_1
05-2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹397
TENDER COST, Account No.- 159201001032
₹33,641
26 Nov 2024
4 Nov 2024
26 Nov 2024
4 Nov 2024
26 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 28-Nov-2024 03:27 PM Tender Title: WARD NO. 53 SIGRA ME JADDUMANDI SE D-54/148 KAMLA BHAWAN SE D-54/124-B MOHAN KE AWAS HOTE HUYE SUMAN VERMA KE MAKAN TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2024_NNVAR_968595_1
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Workok okMZ u0&53 flxjk esa tn~new.Mh ls M+h 54@146 deyk Hkou ls M+h 54@124&ch eksgu ds vkokl gksrs gq, lqeu oekZ ds edku rd pkSdk ejEer dk dk;ZA
Contract No: 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -4721654 336405.86 -10.00 302765.27 Three Lakh Two Thousand Seven Hundred and Sixty Five
2.00 M/S S K CONSTRUCTION (GSTN-09BBHPS6890M1ZM) BID ID -4736335 336405.86 -10.00 302765.27 Three Lakh Two Thousand Seven Hundred and Sixty Five
3.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -4743829 336405.86 -10.00 302765.27 Three Lakh Two Thousand Seven Hundred and Sixty Five
4.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4737808 336405.86 -10.00 302765.27 Three Lakh Two Thousand Seven Hundred and Sixty Five
5.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -4745585 336405.86 -10.00 302765.27 Three Lakh Two Thousand Seven Hundred and Sixty Five
6.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -4745237 336405.86 -10.00 302765.27 Three Lakh Two Thousand Seven Hundred and Sixty Five
7.00 M/S AMARNATH ENTERPRISES (GSTN-NA) BID ID -4719137 336405.86 -10.00 302765.27 Three Lakh Two Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/S AMARNATH ENTERPRISES,M/S MAA GANGA CONSTRUCTIONS,M/S S K CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER,ajay vikram singh,KRISHNA ENTERPRISES,RUDRA ENTERPRISES(302765.27)
BOQ Summary Details Tender Title: WARD NO. 53 SIGRA ME JADDUMANDI SE D-54/148 KAMLA BHAWAN SE D-54/124-B MOHAN KE AWAS HOTE HUYE SUMAN VERMA KE MAKAN TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2024_NNVAR_968595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMARNATH ENTERPRISES (BID ID -4719137) 302765.27 L1
2 M/S MAA GANGA CONSTRUCTIONS (BID ID -4721654) 302765.27 L1
3 M/S S K CONSTRUCTION (BID ID -4736335) 302765.27 L1
4 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4737808) 302765.27 L1
5 ajay vikram singh (BID ID -4743829) 302765.27 L1
6 KRISHNA ENTERPRISES (BID ID -4745237) 302765.27 L1
7 RUDRA ENTERPRISES (BID ID -4745585) 302765.27 L1
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