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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.3 L
EMD Value
₹43,480
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 80 antargat mo chitanpura me madarsa se a32/106 hote huee a32/116-d tak gali marammat ka karya
2025_NNVAR_1018710_40
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹513
TENDER COST, Account No.- 50100642535388
₹43,480
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 09-Apr-2025 02:54 PM Tender Title: Waard san 80 antargat mo chitanpura me madarsa se a32/106 hote huee a32/116-d tak gali marammat ka karya Tender ID: 2025_NNVAR_1018710_40
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 80 अन्तर्गत मो० छित्तनपुरा में मदरसा से ए-32/106 होते हुए ए-32/116-डी तक गली मरम्मत 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 S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5094374 434797.31 -10.00 391317.58 Three Lakh Ninty One Thousand Three Hundred and Seventeen
2.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5099429 434797.31 -10.00 391317.58 Three Lakh Ninty One Thousand Three Hundred and Seventeen
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100668 434797.31 -10.00 391317.58 Three Lakh Ninty One Thousand Three Hundred and Seventeen
4.00 Radha & Sons (GSTN-NA) BID ID -5102015 434797.31 -10.00 391317.58 Three Lakh Ninty One Thousand Three Hundred and Seventeen
5.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100532 434797.31 -10.00 391317.58 Three Lakh Ninty One Thousand Three Hundred and Seventeen
6.00 M/S J.K AND Co. (GSTN-NA) BID ID -5101210 434797.31 -10.00 391317.58 Three Lakh Ninty One Thousand Three Hundred and Seventeen
7.00 M/S BHAVYANSHI ASSOCIATES (GSTN-NA) BID ID -5098955 434797.31 -10.00 391317.58 Three Lakh Ninty One Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S S AND S CONSTRUCTION,M/S BHAVYANSHI ASSOCIATES,M/S SAURABH ENTERPRIESES,M/S SHREE BALAJI TRADERS,M/S ADITYA CONSTRUCTION,M/S J.K AND Co.,Radha & Sons(391317.58)
BOQ Summary Details Tender Title: Waard san 80 antargat mo chitanpura me madarsa se a32/106 hote huee a32/116-d tak gali marammat ka karya Tender ID: 2025_NNVAR_1018710_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S AND S CONSTRUCTION (BID ID -5094374) 391317.58 L1
2 M/S BHAVYANSHI ASSOCIATES (BID ID -5098955) 391317.58 L1
3 M/S SAURABH ENTERPRIESES (BID ID -5099429) 391317.58 L1
4 M/S SHREE BALAJI TRADERS (BID ID -5100532) 391317.58 L1
5 M/S ADITYA CONSTRUCTION (BID ID -5100668) 391317.58 L1
6 M/S J.K AND Co. (BID ID -5101210) 391317.58 L1
7 Radha & Sons (BID ID -5102015) 391317.58 L1
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