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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | 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 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹34,043
Closing Date
4 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.
VARANASI NAGAR NIGAM
CHIEF ENGINEER
Adamapur dviteey vaard san0 15 raajaghaat antargat makan a38/28 shree anand Jaiswal ke makan se makan a38/24 tak chatigrast chowka marammat karya
2025_NNVAR_1018710_5
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹402
TENDER COST, Account No.- 50100642535388
₹34,043
4 Apr 2025
18 Mar 2025
4 Apr 2025
18 Mar 2025
4 Apr 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 11-Apr-2025 11:32 AM Tender Title: Adamapur dviteey vaard san0 15 raajaghaat antargat makan a38/28 shree anand Jaiswal ke makan se makan a38/24 tak chatigrast chowka marammat karya Tender ID: 2025_NNVAR_1018710_5
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- आदमपुर द्रितीय वार्ड सं० 15 राजघाट अन्तर्गत म.न. ए-38/28 श्री आनन्द जायसवाल के मकान से म.न. ए-38/24 तक क्षतिग्रस्त चौका मरम्मत का कार्य |
Contract No: /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 R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5097680 340420.18 -10.00 306378.16 Three Lakh Six Thousand Three Hundred and Seventy Eight
2.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5099740 340420.18 -10.00 306378.16 Three Lakh Six Thousand Three Hundred and Seventy Eight
3.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5091659 340420.18 -10.00 306378.16 Three Lakh Six Thousand Three Hundred and Seventy Eight
4.00 M/S R K ENTERPRIUSES (GSTN-NA) BID ID -5100742 340420.18 -10.00 306378.16 Three Lakh Six Thousand Three Hundred and Seventy Eight
5.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100035 340420.18 -10.00 306378.16 Three Lakh Six Thousand Three Hundred and Seventy Eight
6.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100387 340420.18 -10.00 306378.16 Three Lakh Six Thousand Three Hundred and Seventy Eight
7.00 M/S AMARNATH ENTERPRISES (GSTN-NA) BID ID -5095745 340420.18 -10.00 306378.16 Three Lakh Six Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: RAVI NARAYAN SINGH,M/S AMARNATH ENTERPRISES,M/S R.K CONSTRUCTION,DEV ENTERPRISES,VIRAJ ENTERPRISES,M/S SHREE BALAJI TRADERS,M/S R K ENTERPRIUSES(306378.16)
BOQ Summary Details Tender Title: Adamapur dviteey vaard san0 15 raajaghaat antargat makan a38/28 shree anand Jaiswal ke makan se makan a38/24 tak chatigrast chowka marammat karya Tender ID: 2025_NNVAR_1018710_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI NARAYAN SINGH (BID ID -5091659) 306378.16 L1
2 M/S AMARNATH ENTERPRISES (BID ID -5095745) 306378.16 L1
3 M/S R.K CONSTRUCTION (BID ID -5097680) 306378.16 L1
4 DEV ENTERPRISES (BID ID -5099740) 306378.16 L1
5 VIRAJ ENTERPRISES (BID ID -5100035) 306378.16 L1
6 M/S SHREE BALAJI TRADERS (BID ID -5100387) 306378.16 L1
7 M/S R K ENTERPRIUSES (BID ID -5100742) 306378.16 L1
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