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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-Finance UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.5 L
EMD Value
₹4.7 L
Closing Date
2 Jan 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
NAGAR NIGAM, VARANASI
NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT SAMNEGHAT MARUTI NAGAR ME SRI RAM PUBLIC SCHOOL SE MARUTI NAGAR MAIN ROAD TAK MARG NIRMAN VA JALNIKASI KA KARYA
2024_NNVAR_985059_4
27-2023-24_RT2
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹6,400
TENDER COST, Account no- 159201001032
₹4.7 L
16 Jan 2025
20 Dec 2024
2 Jan 2025
20 Dec 2024
2 Jan 2025
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 16-Jan-2025 04:09 PM Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT SAMNEGHAT MARUTI NAGAR ME SRI RAM PUBLIC SCHOOL SE MARUTI NAGAR MAIN ROAD TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2024_NNVAR_985059_4
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: uxj fuxe foLrkfjr lhek ds vUrxZr lkeus?kkV ek:fr uxj esa Jhjke ifCyd Ldwy ls ek:fr uxj esu jksM rd ekxZ fuekZ.k ,oa ty fudklh dk dk;Z A
Contract No: 27/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -4820031 5347090.94 -10.00 4812381.85 Fourty Eight Lakh Tweleve Thousand Three Hundred and Eighty One
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -4825590 5347090.94 -10.00 4812381.85 Fourty Eight Lakh Tweleve Thousand Three Hundred and Eighty One
3.00 Ajay Kumar Singh (GSTN-09AQFPS9470B1Z1) BID ID -4826082 5347090.94 -10.00 4812381.85 Fourty Eight Lakh Tweleve Thousand Three Hundred and Eighty One
4.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -4827982 5347090.94 -10.00 4812381.85 Fourty Eight Lakh Tweleve Thousand Three Hundred and Eighty One
5.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -4828815 5347090.94 -10.00 4812381.85 Fourty Eight Lakh Tweleve Thousand Three Hundred and Eighty One
6.00 M/S AJEET CONSTRUCTION (GSTN-NA) BID ID -4827398 5347090.94 -10.00 4812381.85 Fourty Eight Lakh Tweleve Thousand Three Hundred and Eighty One
7.00 Shree Ram Developers (GSTN-NA) BID ID -4829417 5347090.94 -10.00 4812381.85 Fourty Eight Lakh Tweleve Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Gopal Ji,M/S TRISHOOL ENTERPRISES,Ajay Kumar Singh,M/S AJEET CONSTRUCTION,M/S DEO ENGINEERING WORKS,Ms Anil Kumar And Brothers,Shree Ram Developers(4812381.85)
BOQ Summary Details Tender Title: NAGAR NIGAM VISTARIT SEEMA KE ANTARGAT SAMNEGHAT MARUTI NAGAR ME SRI RAM PUBLIC SCHOOL SE MARUTI NAGAR MAIN ROAD TAK MARG NIRMAN VA JALNIKASI KA KARYA Tender ID: 2024_NNVAR_985059_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gopal Ji (BID ID -4820031) 4812381.85 L1
2 M/S TRISHOOL ENTERPRISES (BID ID -4825590) 4812381.85 L1
3 Ajay Kumar Singh (BID ID -4826082) 4812381.85 L1
4 M/S AJEET CONSTRUCTION (BID ID -4827398) 4812381.85 L1
5 M/S DEO ENGINEERING WORKS (BID ID -4827982) 4812381.85 L1
6 Ms Anil Kumar And Brothers (BID ID -4828815) 4812381.85 L1
7 Shree Ram Developers (BID ID -4829417) 4812381.85 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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