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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.8 L
EMD Value
₹38,466
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 khwajapura me kamalgadha road j24/59 babu j24/61-c jamal kuaa masjid j24/62-a-1 j24/63 sadru maharo se j24/61-b takiya tak chatigrast chowka marammar karya
2025_NNVAR_1024111_40
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹454
TENDER COST, Account No.- 50100642535388
₹38,466
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 04:38 PM Tender Title: Ward no 100 kamalpura antargat khwajapura me kamalgadha road j24/59 babu j24/61-c jamal kuaa masjid j24/62-a-1 j24/63 sadru maharo se j24/61-b takiya tak chatigrast chowka marammar karya Tender ID: 2025_NNVAR_1024111_40
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la- 100 dekyiqjk es [oktkiqjk esa deyx<gk jksM ls ts24@59 ckcw ts24@61&lh tehy dqvkW efLtn ts24@62 ts24@60&,&1 ts24@63 ln: egrks ls ts24@61&ch rfd;k rd {kfrxzLr 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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5127797 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
2.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5135978 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5137320 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
4.00 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5137600 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
5.00 MANYA ENTERPRISES (GSTN-NA) BID ID -5138098 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
6.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5137475 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
7.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5138154 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
8.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5133926 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
9.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5134594 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
10.00 vikas enterprises (GSTN-NA) BID ID -5132882 384656.75 -10.00 346191.08 Three Lakh Fourty Six Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: ss construction,vikas enterprises,YUVRAJ CONSTRUCTION,M/S DEENA NATH GUPTA AND COMPANY,M/S SUSHAMA CONSTRUCTION,M/S ADITYA CONSTRUCTION,DHAM ENTERPRISES,M/S R.K CONSTRUCTION,MANYA ENTERPRISES,Saurabh Brothers Construction(346191.08)
BOQ Summary Details Tender Title: Ward no 100 kamalpura antargat khwajapura me kamalgadha road j24/59 babu j24/61-c jamal kuaa masjid j24/62-a-1 j24/63 sadru maharo se j24/61-b takiya tak chatigrast chowka marammar karya Tender ID: 2025_NNVAR_1024111_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ss construction (BID ID -5127797) 346191.08 L1
2 vikas enterprises (BID ID -5132882) 346191.08 L1
3 YUVRAJ CONSTRUCTION (BID ID -5133926) 346191.08 L1
4 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5134594) 346191.08 L1
5 M/S SUSHAMA CONSTRUCTION (BID ID -5135978) 346191.08 L1
6 M/S ADITYA CONSTRUCTION (BID ID -5137320) 346191.08 L1
7 DHAM ENTERPRISES (BID ID -5137475) 346191.08 L1
8 M/S R.K CONSTRUCTION (BID ID -5137600) 346191.08 L1
9 MANYA ENTERPRISES (BID ID -5138098) 346191.08 L1
10 Saurabh Brothers Construction (BID ID -5138154) 346191.08 L1
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