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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 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹18,540
Closing Date
22 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.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD NO. 01 LAHARTARA ME BABLU KE MAKAN SE MAKAN NO. D 65/113 TAK CHAUKA RESETTING AND MAKAN NO. D 65/113 SE MADAN PAL TAK INTERLOCKING LAGANE KA KARYA.
2025_NNVAR_1024111_65
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹219
TENDER COST, Account No.- 50100642535388
₹18,540
Yes
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 23-Apr-2025 03:40 PM Tender Title: WARD NO. 01 LAHARTARA ME BABLU KE MAKAN SE MAKAN NO. D 65/113 TAK CHAUKA RESETTING AND MAKAN NO. D 65/113 SE MADAN PAL TAK INTERLOCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1024111_65
Tender Inviting Authority :- Chief Engineer, VNN.
Name of Work :- okMZ&01] ygjrkjk esa cCyw ds edku ls e0ua0&Mh65@113 rd pkSdk jhlsfVax o e0ua0&Mh65@113 ls enu iky rd b.VjykWfdax yxkus ,oa ukyh dk dk;ZA
Contract No :- 17 /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 Sai Construction (GSTN-09ELPPS9827D1ZA) BID ID -5136509 185385.43 -10.00 166846.89 One Lakh Sixty Six Thousand Eight Hundred and Fourty Six
2.00 DEEP CONSTRUCTION (GSTN-NA) BID ID -5136533 185385.43 -10.00 166846.89 One Lakh Sixty Six Thousand Eight Hundred and Fourty Six
3.00 M/S ADARSH ENTERPRISES (GSTN-NA) BID ID -5137792 185385.43 -10.00 166846.89 One Lakh Sixty Six Thousand Eight Hundred and Fourty Six
4.00 Taran Deep & Co (GSTN-NA) BID ID -5136599 185385.43 -10.00 166846.89 One Lakh Sixty Six Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Sai Construction,DEEP CONSTRUCTION,Taran Deep & Co,M/S ADARSH ENTERPRISES(166846.89)
BOQ Summary Details Tender Title: WARD NO. 01 LAHARTARA ME BABLU KE MAKAN SE MAKAN NO. D 65/113 TAK CHAUKA RESETTING AND MAKAN NO. D 65/113 SE MADAN PAL TAK INTERLOCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1024111_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Construction (BID ID -5136509) 166846.89 L1
2 DEEP CONSTRUCTION (BID ID -5136533) 166846.89 L1
3 Taran Deep & Co (BID ID -5136599) 166846.89 L1
4 M/S ADARSH ENTERPRISES (BID ID -5137792) 166846.89 L1
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