Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC BEING LOTTARY | |
| 2 | L1₹1.7 LRejected-Finance | L1 | Rejected-Finance BEING LOTTARY |
Tender Value
₹1.9 L
EMD Value
₹18,584
Closing Date
26 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
NAGAR NIGAM, VARANASI
NAGAR NIGAM MUKHYALAY ME STHIT MUKHYA NAGAR LEKHA PARIKSHAK OFFICE KA MARAMMAT KA KARYA
2024_NNVAR_968595_7
05-2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹219
TENDER COST, Account No.- 159201001032
₹18,584
25 Jun 2025
4 Nov 2024
26 Nov 2024
4 Nov 2024
26 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 07-Dec-2024 04:24 PM Tender Title: NAGAR NIGAM MUKHYALAY ME STHIT MUKHYA NAGAR LEKHA PARIKSHAK OFFICE KA MARAMMAT KA KARYA Tender ID: 2024_NNVAR_968595_7
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Workok uxj fuxe eq[;ky; esa fLFkr eq[; uxj ys[kk ijh{kd vkWfQl dk ejEer dk;ZA
Contract No: 05/2024-25
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 SHIV DHANI RAM (GSTN-NA) BID ID -4714766 185834.64 -10.00 167251.18 One Lakh Sixty Seven Thousand Two Hundred and Fifty One
2.00 PURNIMA CONSTRUCTION (GSTN-NA) BID ID -4735911 185834.64 -10.00 167251.18 One Lakh Sixty Seven Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S SHIV DHANI RAM,PURNIMA CONSTRUCTION(167251.18)
BOQ Summary Details Tender Title: NAGAR NIGAM MUKHYALAY ME STHIT MUKHYA NAGAR LEKHA PARIKSHAK OFFICE KA MARAMMAT KA KARYA Tender ID: 2024_NNVAR_968595_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV DHANI RAM (BID ID -4714766) 167251.18 L1
2 PURNIMA CONSTRUCTION (BID ID -4735911) 167251.18 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .