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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
₹2.9 L
EMD Value
₹29,100
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
Waard san 36 chaukaa ghaat mo dhelavariya mein baabu maurya s-23/78-bee-em-ke se s-23/72-e-1 tak va kailaas maurya se krshna maurya hote hue s-23/80-e-pee-24 sipaahee jee makaan tatha chaanakoo maurya ke paas aadi sthaanon par chauka maramat karya
2025_NNVAR_1018710_12
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹343
TENDER COST, Account No.- 50100642535388
₹29,100
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: 07-Apr-2025 03:51 PM Tender Title: Waard san 36 chaukaa ghaat mo dhelavariya mein baabu maurya s-23/78-bee-em-ke se s-23/72-e-1 tak va kailaas maurya se krshna maurya hote hue s-23/80-e-pee-24 sipaahee jee makaan tatha chaanakoo maurya ke paas aadi sthaanon par chauka maramat karya Tender ID: 2025_NNVAR_1018710_12
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 36 चौकाघाट मो० ढेलवरिया में बाबु मौर्या एस-23/78-बी-एम-के से एस-23/72-ए-1 तक व कैलास मौर्या से कृष्णा मौर्या होते हुए एस-23/80-ए-पी-24 सिपाही जी मकान तथा चानकू मौर्या के मकान के पास आदि स्थानों पर चौका मरम्मत तथा 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 AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5094427 290998.24 -10.00 261898.42 Two Lakh Sixty One Thousand Eight Hundred and Ninty Eight
2.00 Shree Ram Developers (GSTN-NA) BID ID -5096299 290998.24 -10.00 261898.42 Two Lakh Sixty One Thousand Eight Hundred and Ninty Eight
3.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5091748 290998.24 -10.00 261898.42 Two Lakh Sixty One Thousand Eight Hundred and Ninty Eight
4.00 M/S SIDHHI ENTERPRISES (GSTN-NA) BID ID -5099342 290998.24 -10.00 261898.42 Two Lakh Sixty One Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: RAVI NARAYAN SINGH,M/S AMBA CONSTRUCTION,Shree Ram Developers,M/S SIDHHI ENTERPRISES(261898.42)
BOQ Summary Details Tender Title: Waard san 36 chaukaa ghaat mo dhelavariya mein baabu maurya s-23/78-bee-em-ke se s-23/72-e-1 tak va kailaas maurya se krshna maurya hote hue s-23/80-e-pee-24 sipaahee jee makaan tatha chaanakoo maurya ke paas aadi sthaanon par chauka maramat karya Tender ID: 2025_NNVAR_1018710_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI NARAYAN SINGH (BID ID -5091748) 261898.42 L1
2 M/S AMBA CONSTRUCTION (BID ID -5094427) 261898.42 L1
3 Shree Ram Developers (BID ID -5096299) 261898.42 L1
4 M/S SIDHHI ENTERPRISES (BID ID -5099342) 261898.42 L1
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