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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 |
Tender Value
₹9.6 L
EMD Value
₹95,500
Closing Date
3 Dec 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
VARANASI NAGAR NIGAM
WARD NO 60 ALAIPURA ANTARGAT MOHALLA NAVAPURA G T ROAD TOWER SE BHAWAN J17/91 SE SWASTH KENDRA J17/141 HOTE HUEE BAKRIYA KUND TUBWELL TAK CHATIGRAST CHOWKA MARAMMAT KA KARYA
2024_NNVAR_975894_1
06-2024-25
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOC
3 documents required · 3 mandatory
₹1,130
TENDER COST, Account no- 159201001032
₹95,500
3 Dec 2024
22 Nov 2024
3 Dec 2024
22 Nov 2024
3 Dec 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 07-Dec-2024 11:49 AM Tender Title: WARD NO 60 ALAIPURA ANTARGAT MOHALLA NAVAPURA G T ROAD TOWER SE BHAWAN J17/91 SE SWASTH KENDRA J17/141 HOTE HUEE BAKRIYA KUND TUBWELL TAK CHATIGRAST CHOWKA MARAMMAT KA KARYA Tender ID: 2024_NNVAR_975894_1
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:okMZ la- 60 vybZiqjk vURkxZr eks0 uokiqjk es th Vh jkM Vkoj ls Hkou l0a ts17@141 ls LokLFk; dsUnz ts17@27 ts17@96 ts17@141 gksrs gq, cdfj;k dq.M rd {kfrxzLr pkSdk ejEer dk;ZA
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 SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -4760714 954981.51 -10.00 859483.36 Eight Lakh Fifty Nine Thousand Four Hundred and Eighty Three
2.00 M/S V.P. Construction (GSTN-NA) BID ID -4761092 954981.51 -10.00 859483.36 Eight Lakh Fifty Nine Thousand Four Hundred and Eighty Three
3.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4761363 954981.51 -10.00 859483.36 Eight Lakh Fifty Nine Thousand Four Hundred and Eighty Three
4.00 M/s SATWIK ENTERPRISES (GSTN-NA) BID ID -4761281 954981.51 -10.00 859483.36 Eight Lakh Fifty Nine Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SUSHAMA CONSTRUCTION,M/S V.P. Construction,M/s SATWIK ENTERPRISES,B.L.D CONSTRUCTION AND SUPPLIER(859483.36)
BOQ Summary Details Tender Title: WARD NO 60 ALAIPURA ANTARGAT MOHALLA NAVAPURA G T ROAD TOWER SE BHAWAN J17/91 SE SWASTH KENDRA J17/141 HOTE HUEE BAKRIYA KUND TUBWELL TAK CHATIGRAST CHOWKA MARAMMAT KA KARYA Tender ID: 2024_NNVAR_975894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA CONSTRUCTION (BID ID -4760714) 859483.36 L1
2 M/S V.P. Construction (BID ID -4761092) 859483.36 L1
3 M/s SATWIK ENTERPRISES (BID ID -4761281) 859483.36 L1
4 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -4761363) 859483.36 L1
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