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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 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
₹6.5 L
EMD Value
₹65,350
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
WARD NO. 98 JAMALUDEEN PURA ANTARGAT MAULANA BUNKAR ASPATAL RAOD SE J-21/16, R-21/10 K PASS J-21/236, J21/242 MASJID TAK V J-21/243, J21/1 TAK AADI GALIYO ME CHUKA RESETTING V J-21/1 SE BADI BAJAR ROAD TAK RABAR MOLDED TILES LAGANE KA KARYA.
2025_NNVAR_1018710_77
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹771
TENDER COST, Account No.- 50100642535388
₹65,350
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
4 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 14-Apr-2025 12:04 PM Tender Title: WARD NO. 98 JAMALUDEEN PURA ANTARGAT MAULANA BUNKAR ASPATAL RAOD SE J-21/16, R-21/10 K PASS J-21/236, J21/242 MASJID TAK V J-21/243, J21/1 TAK AADI GALIYO ME CHUKA RESETTING V J-21/1 SE BADI BAJAR ROAD TAK RABAR MOLDED TILES LAGANE KA KARYA. Tender ID: 2025_NNVAR_1018710_77
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 98 जमालुदीनपूरा अन्तर्गत मौलाना बुनकर अस्पताल रोड़ से जे-21/16, जे-21/10 के पास जे-21/236, जे-21/242 मस्जिद तक व जे-21/243, जे-21/1 तक आदि गलियों में चौका रिसेटिंग व जे-21/1 से बड़ी बाजार रोड तक रबर मोल्डेड टाईल्स लगाने 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 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5096230 653422.98 -10.00 588080.68 Five Lakh Eighty Eight Thousand Eighty
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100955 653422.98 -10.00 588080.68 Five Lakh Eighty Eight Thousand Eighty
3.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5095805 653422.98 -10.00 588080.68 Five Lakh Eighty Eight Thousand Eighty
4.00 MS MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5100171 653422.98 -10.00 588080.68 Five Lakh Eighty Eight Thousand Eighty
5.00 M/S V.P. Construction (GSTN-NA) BID ID -5098500 653422.98 -10.00 588080.68 Five Lakh Eighty Eight Thousand Eighty
6.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102268 653422.98 -10.00 588080.68 Five Lakh Eighty Eight Thousand Eighty
Lowest Amount Quoted BY: Anand Bihari Enterprises,M/S R.K CONSTRUCTION,M/S V.P. Construction,MS MISHRA CONSTRUCTION COMPANY,M/S ADITYA CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER(588080.68)
BOQ Summary Details Tender Title: WARD NO. 98 JAMALUDEEN PURA ANTARGAT MAULANA BUNKAR ASPATAL RAOD SE J-21/16, R-21/10 K PASS J-21/236, J21/242 MASJID TAK V J-21/243, J21/1 TAK AADI GALIYO ME CHUKA RESETTING V J-21/1 SE BADI BAJAR ROAD TAK RABAR MOLDED TILES LAGANE KA KARYA. Tender ID: 2025_NNVAR_1018710_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises (BID ID -5095805) 588080.68 L1
2 M/S R.K CONSTRUCTION (BID ID -5096230) 588080.68 L1
3 M/S V.P. Construction (BID ID -5098500) 588080.68 L1
4 MS MISHRA CONSTRUCTION COMPANY (BID ID -5100171) 588080.68 L1
5 M/S ADITYA CONSTRUCTION (BID ID -5100955) 588080.68 L1
6 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5102268) 588080.68 L1
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