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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
₹2.7 L
EMD Value
₹27,325
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
Ward no 100 kamalpura antargat j23/164 se j23/41 j23/143 j23/151 maidam masjid j22/111 j22/04 j22/31 badi masjid road tak chowka marammat karya
2025_NNVAR_1024111_38
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹322
TENDER COST, Account No.- 50100642535388
₹27,325
Yes
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 23-Apr-2025 04:34 PM Tender Title: Ward no 100 kamalpura antargat j23/164 se j23/41 j23/143 j23/151 maidam masjid j22/111 j22/04 j22/31 badi masjid road tak chowka marammat karya Tender ID: 2025_NNVAR_1024111_38
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la- 100 dekyiqjk vUrxZr ts23@164 ls ts23@41 ts23@143 ts23@135 ts23@151 eSnku efLtn ts22@111 ts22@40 ls ts22@04 gksrs gq, ts22@31 cMh etkj jksM rd vkfn LFkkuks ij pkSdk ejEer 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 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5138042 273249.21 -10.00 245924.29 Two Lakh Fourty Five Thousand Nine Hundred and Twenty Four
2.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5133843 273249.21 -10.00 245924.29 Two Lakh Fourty Five Thousand Nine Hundred and Twenty Four
3.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5137424 273249.21 -10.00 245924.29 Two Lakh Fourty Five Thousand Nine Hundred and Twenty Four
4.00 Taran Deep & Co (GSTN-NA) BID ID -5136179 273249.21 -10.00 245924.29 Two Lakh Fourty Five Thousand Nine Hundred and Twenty Four
5.00 Radha & Sons (GSTN-NA) BID ID -5138224 273249.21 -10.00 245924.29 Two Lakh Fourty Five Thousand Nine Hundred and Twenty Four
6.00 MANYA ENTERPRISES (GSTN-NA) BID ID -5138057 273249.21 -10.00 245924.29 Two Lakh Fourty Five Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: YUVRAJ CONSTRUCTION,Taran Deep & Co,DHAM ENTERPRISES,Gopal Ji,MANYA ENTERPRISES,Radha & Sons(245924.29)
BOQ Summary Details Tender Title: Ward no 100 kamalpura antargat j23/164 se j23/41 j23/143 j23/151 maidam masjid j22/111 j22/04 j22/31 badi masjid road tak chowka marammat karya Tender ID: 2025_NNVAR_1024111_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVRAJ CONSTRUCTION (BID ID -5133843) 245924.29 L1
2 Taran Deep & Co (BID ID -5136179) 245924.29 L1
3 DHAM ENTERPRISES (BID ID -5137424) 245924.29 L1
4 Gopal Ji (BID ID -5138042) 245924.29 L1
5 MANYA ENTERPRISES (BID ID -5138057) 245924.29 L1
6 Radha & Sons (BID ID -5138224) 245924.29 L1
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