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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
₹8.3 L
EMD Value
₹82,609
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 61 JAGATJANG ANTARGAT S12/19 PANJAB BANK ATM PIYARIYA POKHRI SE S12/38 LALU CHAI KI DUKAN TAK MARG NIRMAN KA KARYA
2024_NNVAR_930362_28
54_65_70-2023-24_RT
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹975
TENDER COST, Account No.- 159201001032
₹82,609
4 Jul 2024
26 Jun 2024
4 Jul 2024
26 Jun 2024
4 Jul 2024
26 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 08-Jul-2024 12:24 PM Tender Title: WARD NO 61 JAGATJANG ANTARGAT S12/19 PANJAB BANK ATM PIYARIYA POKHRI SE S12/38 LALU CHAI KI DUKAN TAK MARG NIRMAN KA KARYA Tender ID: 2024_NNVAR_930362_28
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&61 txrxat vUrxZr ,l0 12@19 iatkc cSad ,0Vh0,e0 fi;fj;k iks[kjh ls ,l0 12@38 yYyw pk; dh nqdku rd ekxZ ejEer dk dk;ZA
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 SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -4386344 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
2.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -4386951 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
3.00 OM SHREE BALAJEE ASSOCIATES(GSTN-NA)--4384366 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
4.00 M/S KUMAR ENTERPRISES(GSTN-NA)--4386244 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
5.00 M/s AJA CONSTRUCTION(GSTN-NA)--4386889 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
6.00 M/S MAHAVEER ENTERPRISES(GSTN-NA)--4385510 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
7.00 RAJ CONSTRUCTION(GSTN-NA)--4384347 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
8.00 Anand Bihari Enterprises(GSTN-NA)--4384094 826082.19 -10.00 743473.97 Seven Lakh Fourty Three Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Anand Bihari Enterprises,RAJ CONSTRUCTION,OM SHREE BALAJEE ASSOCIATES,M/S MAHAVEER ENTERPRISES,M/S KUMAR ENTERPRISES,M/S SUSHAMA CONSTRUCTION,M/s AJA CONSTRUCTION,M/S MAA GANGA CONSTRUCTIONS(743473.97)
BOQ Summary Details Tender Title: WARD NO 61 JAGATJANG ANTARGAT S12/19 PANJAB BANK ATM PIYARIYA POKHRI SE S12/38 LALU CHAI KI DUKAN TAK MARG NIRMAN KA KARYA Tender ID: 2024_NNVAR_930362_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises 743473.97 L1
2 RAJ CONSTRUCTION 743473.97 L1
3 OM SHREE BALAJEE ASSOCIATES 743473.97 L1
4 M/S MAHAVEER ENTERPRISES 743473.97 L1
5 M/S KUMAR ENTERPRISES 743473.97 L1
6 M/S SUSHAMA CONSTRUCTION 743473.97 L1
7 M/s AJA CONSTRUCTION 743473.97 L1
8 M/S MAA GANGA CONSTRUCTIONS 743473.97 L1
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