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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance NA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹50,274
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. 61 JAGATGANAJ ME LOHA MANDI HNUMAN MANDIR KE CHARO TARAF INTERLOKING AVAM 512/55 CHAUKA MARAMMAT AVAM 512/54-A SE RAJU AVAASH TAK INTERLOKING SUDHAR KA KARYA.
2025_NNVAR_1024111_110
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹593
TENDER COST, Account No.- 50100642535388
₹50,274
Yes
22 Apr 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 24-Apr-2025 10:49 AM Tender Title: WARD.NO. 61 JAGATGANAJ ME LOHA MANDI HNUMAN MANDIR KE CHARO TARAF INTERLOKING AVAM 512/55 CHAUKA MARAMMAT AVAM 512/54-A SE RAJU AVAASH TAK INTERLOKING SUDHAR KA KARYA. Tender ID: 2025_NNVAR_1024111_110
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:okMZ la0&61 txrxat esa yksgk e.Mh guqeku eafnj ds pkjksa rjQ b.VjykWfdax ,oa ,l&12@55 pkSdk ejEer ,oa ,l&12@54&, ls jktw vkokl rd b.VjykWfdax lq/kkj 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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5128381 440361.22 -10.00 396325.10 Three Lakh Ninty Six Thousand Three Hundred and Twenty Five
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5137390 440361.22 -10.00 396325.10 Three Lakh Ninty Six Thousand Three Hundred and Twenty Five
3.00 M/S V.P. Construction (GSTN-NA) BID ID -5135952 440361.22 -10.00 396325.10 Three Lakh Ninty Six Thousand Three Hundred and Twenty Five
4.00 MS JAI TRADERS (GSTN-NA) BID ID -5136326 440361.22 -10.00 396325.10 Three Lakh Ninty Six Thousand Three Hundred and Twenty Five
5.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5135131 440361.22 -10.00 396325.10 Three Lakh Ninty Six Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: ss construction,Anand Bihari Enterprises,M/S V.P. Construction,MS JAI TRADERS,M/S ADITYA CONSTRUCTION(396325.10)
BOQ Summary Details Tender Title: WARD.NO. 61 JAGATGANAJ ME LOHA MANDI HNUMAN MANDIR KE CHARO TARAF INTERLOKING AVAM 512/55 CHAUKA MARAMMAT AVAM 512/54-A SE RAJU AVAASH TAK INTERLOKING SUDHAR KA KARYA. Tender ID: 2025_NNVAR_1024111_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ss construction (BID ID -5128381) 396325.10 L1
2 Anand Bihari Enterprises (BID ID -5135131) 396325.10 L1
3 M/S V.P. Construction (BID ID -5135952) 396325.10 L1
4 MS JAI TRADERS (BID ID -5136326) 396325.10 L1
5 M/S ADITYA CONSTRUCTION (BID ID -5137390) 396325.10 L1
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