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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 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.5 L
EMD Value
₹75,300
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 MO. MINSHI KA HATA BASTI ME J-21/174-J-SE J- 21/68, J-21/51, J-21/61 TATHA MASJID SE J-21/48, J-21/46 J-21/47,44 K-21/41 DR. GULJAR MAIDAN MAJAR TAK AADI GALIYO ME CHUKA RESETTING VA RABAR MOLDING KA KARYA.
2025_NNVAR_1018710_76
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹889
TENDER COST, Account No.- 50100642535388
₹75,300
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 12:01 PM Tender Title: WARD NO. 98 JAMALUDEEN PURA ANTARGAT MO. MINSHI KA HATA BASTI ME J-21/174-J-SE J- 21/68, J-21/51, J-21/61 TATHA MASJID SE J-21/48, J-21/46 J-21/47,44 K-21/41 DR. GULJAR MAIDAN MAJAR TAK AADI GALIYO ME CHUKA RESETTING VA RABAR MOLDING KA KARYA. Tender ID: 2025_NNVAR_1018710_76
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 98 जमालुदीनपूरा अन्तर्गत मो० मुंशी का हाता बस्ती में जे-21/74-जे से जे-21/68, जे-21/51, जे-21/61 तथा मस्जिद से जे-21/48, जे-21/46, जे-21/47, 44, जे-21/41 डा० गुलजार मैदान मजार तक आदि गलियों में चौका रिसेटिंग व रबर मोल्डेड टाईल्स लगाने 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 -5096237 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
2.00 M/S Siddharth Construction (GSTN-NA) BID ID -5101377 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
3.00 MS MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5100123 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
4.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5102251 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
5.00 M/S V.P. Construction (GSTN-NA) BID ID -5098463 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
6.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5095715 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
7.00 G.G Associates (GSTN-NA) BID ID -5096423 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
8.00 M/s AJA CONSTRUCTION (GSTN-NA) BID ID -5099917 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
9.00 M/S J.K AND Co. (GSTN-NA) BID ID -5101228 752954.04 -10.00 677658.64 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: Anand Bihari Enterprises,M/S R.K CONSTRUCTION,G.G Associates,M/S V.P. Construction,M/s AJA CONSTRUCTION,MS MISHRA CONSTRUCTION COMPANY,M/S J.K AND Co.,M/S Siddharth Construction,B.L.D CONSTRUCTION AND SUPPLIER(677658.64)
BOQ Summary Details Tender Title: WARD NO. 98 JAMALUDEEN PURA ANTARGAT MO. MINSHI KA HATA BASTI ME J-21/174-J-SE J- 21/68, J-21/51, J-21/61 TATHA MASJID SE J-21/48, J-21/46 J-21/47,44 K-21/41 DR. GULJAR MAIDAN MAJAR TAK AADI GALIYO ME CHUKA RESETTING VA RABAR MOLDING KA KARYA. Tender ID: 2025_NNVAR_1018710_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises (BID ID -5095715) 677658.64 L1
2 M/S R.K CONSTRUCTION (BID ID -5096237) 677658.64 L1
3 G.G Associates (BID ID -5096423) 677658.64 L1
4 M/S V.P. Construction (BID ID -5098463) 677658.64 L1
5 M/s AJA CONSTRUCTION (BID ID -5099917) 677658.64 L1
6 MS MISHRA CONSTRUCTION COMPANY (BID ID -5100123) 677658.64 L1
7 M/S J.K AND Co. (BID ID -5101228) 677658.64 L1
8 M/S Siddharth Construction (BID ID -5101377) 677658.64 L1
9 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5102251) 677658.64 L1
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