Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 AMILAHA SADAR PRATAPGARH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.1 L
EMD Value
₹20,700
Closing Date
10 Feb 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
WARD NO. 16 SARSULI MO MIRAPUR BASHI SHYAM PURI COLONY BLACK B ME MAKAN NO. S 26/189-K-1 M MAHAMUNI RAI SE PRAKASH HARD WEAR RAJ NARAYAN
2024_NNVAR_952703_93
45_51_57_60_02_2023-24_VS
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹300
TENDER COST, Account no- 159201001032
₹20,700
10 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 15-Feb-2025 12:09 PM Tender Title: WARD NO. 16 SARSULI MO MIRAPUR BASHI SHYAM PURI COLONY BLACK B ME MAKAN NO. S 26/189-K-1 M MAHAMUNI RAI SE PRAKASH HARD WEAR RAJ NARAYAN Tender ID: 2024_NNVAR_952703_93
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&16 ljlkSyh eks0 ehjkiqj clgh ';ke iwjh dkyksuh Cykd ch0 esa e0u0 ,l026@189&ds0&1 ,e0 egkewfu jk; ls çdk'k gkMZ os;j jkt ukjk;.k
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 R.K.ENTERPRISES (GSTN-NA) BID ID -4927105 207000.00 -10.00 186300.00 One Lakh Eighty Six Thousand Three Hundred
2.00 M/S ANUPA ENTERPRISES (GSTN-NA) BID ID -4919948 207000.00 -10.00 186300.00 One Lakh Eighty Six Thousand Three Hundred
3.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -4919247 207000.00 0.00 207000.00 Two Lakh Seven Thousand
4.00 SIDDHARTH INFRASTRUCTURE (GSTN-NA) BID ID -4908682 207000.00 -10.00 186300.00 One Lakh Eighty Six Thousand Three Hundred
Lowest Amount Quoted BY: SIDDHARTH INFRASTRUCTURE,M/S ANUPA ENTERPRISES,R.K.ENTERPRISES(186300.00)
BOQ Summary Details Tender Title: WARD NO. 16 SARSULI MO MIRAPUR BASHI SHYAM PURI COLONY BLACK B ME MAKAN NO. S 26/189-K-1 M MAHAMUNI RAI SE PRAKASH HARD WEAR RAJ NARAYAN Tender ID: 2024_NNVAR_952703_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH INFRASTRUCTURE (BID ID -4908682) 186300.00 L1
2 M/S ANUPA ENTERPRISES (BID ID -4919948) 186300.00 L1
3 R.K.ENTERPRISES (BID ID -4927105) 186300.00 L1
4 M/S MAHAVEER ENTERPRISES (BID ID -4919247) 207000.00 L2
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .