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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
₹4.3 L
EMD Value
₹43,396
Closing Date
22 Apr 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
VARANASI NAGAR NIGAM
kotavale waard antargat waard san. 66 madhyameswar me k61/130a kanak verma hote huee k61/118-a k61/136 se k61/140 tatha Agrasen p g college tak chowka resseting karya
2025_NNVAR_1024111_10
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹512
TENDER COST, Account No.- 50100642535388
₹43,396
Yes
22 Apr 2025
2 Apr 2025
22 Apr 2025
2 Apr 2025
22 Apr 2025
2 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 23-Apr-2025 03:48 PM Tender Title: kotavale waard antargat waard san. 66 madhyameswar me k61/130a kanak verma hote huee k61/118-a k61/136 se k61/140 tatha Agrasen p g college tak chowka resseting karya Tender ID: 2025_NNVAR_1024111_10
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड 66 मधयामेश्वेर के 61/130 A से कनक फार्म होते हुए के 61/११८ -a के 61/१३६ से के 61/140 अवाम अग्रसेन तक चौका मरमत रिसेटिंग का कार्य
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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5127777 433797.27 -10.00 390417.54 Three Lakh Ninty Thousand Four Hundred and Seventeen
2.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5133999 433797.27 -10.00 390417.54 Three Lakh Ninty Thousand Four Hundred and Seventeen
3.00 M/S BHAVYANSHI ASSOCIATES (GSTN-NA) BID ID -5129258 433797.27 -10.00 390417.54 Three Lakh Ninty Thousand Four Hundred and Seventeen
4.00 Shree Ram Developers (GSTN-NA) BID ID -5133132 433797.27 -10.00 390417.54 Three Lakh Ninty Thousand Four Hundred and Seventeen
5.00 Bajrang Iron Hardware Marble Company (GSTN-NA) BID ID -5116400 433797.27 -10.00 390417.54 Three Lakh Ninty Thousand Four Hundred and Seventeen
6.00 vikas enterprises (GSTN-NA) BID ID -5132752 433797.27 -10.00 390417.54 Three Lakh Ninty Thousand Four Hundred and Seventeen
7.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5137914 433797.27 -10.00 390417.54 Three Lakh Ninty Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Bajrang Iron Hardware Marble Company,ss construction,M/S BHAVYANSHI ASSOCIATES,vikas enterprises,Shree Ram Developers,M/S MAA GANGA CONSTRUCTIONS,Saurabh Brothers Construction(390417.54)
BOQ Summary Details Tender Title: kotavale waard antargat waard san. 66 madhyameswar me k61/130a kanak verma hote huee k61/118-a k61/136 se k61/140 tatha Agrasen p g college tak chowka resseting karya Tender ID: 2025_NNVAR_1024111_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bajrang Iron Hardware Marble Company (BID ID -5116400) 390417.54 L1
2 ss construction (BID ID -5127777) 390417.54 L1
3 M/S BHAVYANSHI ASSOCIATES (BID ID -5129258) 390417.54 L1
4 vikas enterprises (BID ID -5132752) 390417.54 L1
5 Shree Ram Developers (BID ID -5133132) 390417.54 L1
6 M/S MAA GANGA CONSTRUCTIONS (BID ID -5133999) 390417.54 L1
7 Saurabh Brothers Construction (BID ID -5137914) 390417.54 L1
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