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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical NAUGARH CIVIL LINE SIDDHARTHNAGAR TETARI BAZAR NAUGARH SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | Rejected-Technical Technical Evaluation |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
11 Nov 2024, 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
ADAMPUR ZONE ANTARGAT WARD NO 67 HANUMAN FATAK ANTARGAT MOHALLA CHANDUPURA ME MAKAN A28/87 MADAN SE K S PUBLIC SCHOOL A28/89 A28/73 SE HOTE HUEE MANOJ SINGH KE MAKAN TAK AAVAM SUBHAM JENRAL STORE A28/65 A28/56 HOTE HUEE DRESSED SAND STONE GALI SUDHAR
2024_NNVAR_967889_2
64_68-2023-24_RT_T1
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹2,018
TENDER COST, Account no- 159201001032
₹1.7 L
2 Jan 2025
23 Oct 2024
11 Nov 2024
23 Oct 2024
11 Nov 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 02-Jan-2025 12:12 PM Tender Title: ADAMPUR ZONE ANTARGAT WARD NO 67 HANUMAN FATAK ANTARGAT MOHALLA CHANDUPURA ME MAKAN A28/87 MADAN SE K S PUBLIC SCHOOL A28/89 A28/73 SE HOTE HUEE MANOJ SINGH KE MAKAN TAK AAVAM SUBHAM JENRAL STORE A28/65 A28/56 HOTE HUEE DRESSED SAND STONE GALI SUDHAR Tender ID: 2024_NNVAR_967889_2
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ&67] vkneiqj&izFke guqeku QkVd vUrxZr eks0&pUnqiqjk esa e0ua0&,28@87 ¼enu½ ls ds0,l0 ifCyd Ldwy] ,28@89] ,28@73 ls gksrs gq, eukst flag ds edku rd ,oa 'kqHke tujy LVksj] ,28@65] ,28@56 ls gksrs gq, eukst flag ds edku rd Qkbu MªsLM jsM lS.M LVksu pkSdk yxkus dk dk;ZA
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 AMBAY ENTERPRISES (GSTN-09AUKPS7697B2ZW) BID ID -4695302 1710370.91 -10.00 1539333.82 Fifteen Lakh Thirty Nine Thousand Three Hundred and Thirty Three
2.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -4697223 1710370.91 -6.63 1596973.32 Fifteen Lakh Ninty Six Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/S AMBAY ENTERPRISES(1539333.82)
BOQ Summary Details Tender Title: ADAMPUR ZONE ANTARGAT WARD NO 67 HANUMAN FATAK ANTARGAT MOHALLA CHANDUPURA ME MAKAN A28/87 MADAN SE K S PUBLIC SCHOOL A28/89 A28/73 SE HOTE HUEE MANOJ SINGH KE MAKAN TAK AAVAM SUBHAM JENRAL STORE A28/65 A28/56 HOTE HUEE DRESSED SAND STONE GALI SUDHAR Tender ID: 2024_NNVAR_967889_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBAY ENTERPRISES (BID ID -4695302) 1539333.82 L1
2 M/S SAURABH ENTERPRIESES (BID ID -4697223) 1596973.32 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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