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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
27 Feb 2024, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 78 MADANPURA MOH. REWADI TALAB ME H.N. B-18/1 SE B-18/4-C RESETTING KA KARYA
2024_NNVAR_890575_17
55_2023-24
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,200
TENDER COST, Account no- 159201001032
₹1.0 L
6 Sept 2024
14 Feb 2024
27 Feb 2024
14 Feb 2024
27 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR SHRIVASTAVA Created Date/Time: 06-Sep-2024 10:57 AM Tender Title: WARD NO. 78 MADANPURA MOH. REWADI TALAB ME H.N. B-18/1 SE B-18/4-C RESETTING KA KARYA Tender ID: 2024_NNVAR_890575_17
Tender Inviting Authority: Chief Engineer
Name of Work: okMZ la0&51 Hksywiqj esa valkj uxj ds czkap xyh lfgr cSrqyLlyke efLtn ,oa cLrh gksrs gq, ds'kjh cuthZ ds edku rd pkSdk fjlsfVax dk dk;ZA
Contract No: 55/2023-24
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 Prem Gita Associates (GSTN-09CECPS3509E1ZJ) BID ID -4227748 1007798.97 -10.00 907019.07 Nine Lakh Seven Thousand Ninteen
2.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -4234091 1007798.97 -10.00 907019.07 Nine Lakh Seven Thousand Ninteen
3.00 MS JAI TRADERS(GSTN-NA)--4237133 1007798.97 -10.00 907019.07 Nine Lakh Seven Thousand Ninteen
Lowest Amount Quoted BY: M/s Prem Gita Associates,Gopal Ji,MS JAI TRADERS(907019.07)
BOQ Summary Details Tender Title: WARD NO. 78 MADANPURA MOH. REWADI TALAB ME H.N. B-18/1 SE B-18/4-C RESETTING KA KARYA Tender ID: 2024_NNVAR_890575_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Prem Gita Associates 907019.07 L1
2 Gopal Ji 907019.07 L1
3 MS JAI TRADERS 907019.07 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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