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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 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance SF 10 2ND FLOOR CROSS RIVER MALL SHAHDARA DELHI 110032 | DELHI | SHAHDARA | DELHI | 110032 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.7 L
EMD Value
₹37,200
Closing Date
20 Dec 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
WARD NO. 68 KONIYA ANTARGAT MAKAN A38/300-K-11-K-1 MAHENDRA PRATAP SUKLA KE MAKAN SE MAKAN A38/100-K HOTE HUEE SAVITRI DEVI KE MAKAN TAK BADH RAHAT KE DRISTIGAT CHOWKA HALI UNCHA KARNE KA KARYA
2024_NNVAR_980830_23
05_06-2024-25_Retender
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹439
TENDER COST, Account No.- 159201001032
₹37,200
20 Dec 2024
7 Dec 2024
20 Dec 2024
7 Dec 2024
20 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 26-Dec-2024 11:01 AM Tender Title: WARD NO. 68 KONIYA ANTARGAT MAKAN A38/300-K-11-K-1 MAHENDRA PRATAP SUKLA KE MAKAN SE MAKAN A38/100-K HOTE HUEE SAVITRI DEVI KE MAKAN TAK BADH RAHAT KE DRISTIGAT CHOWKA HALI UNCHA KARNE KA KARYA Tender ID: 2024_NNVAR_980830_23
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: vkneiqj f}rh; okMZ la0- 68 dksfu;k vUrxZr edku ,38@300&ds&11&d&1 egsUnz izrki 'kqDy ds edku l sedku ,38@100&[k gksrs g,q lkohf= nsoh ds edku rd ckM jkgr ds n`f"Vxr pkSdk xyh mpk djus 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 R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -4788276 371879.52 0.00 371879.52 Three Lakh Seventy One Thousand Eight Hundred and Seventy Nine
2.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -4798945 371879.52 -10.00 334691.57 Three Lakh Thirty Four Thousand Six Hundred and Ninty One
3.00 VISHAL ENTERPRISES (GSTN-NA) BID ID -4794335 371879.52 -10.00 334691.57 Three Lakh Thirty Four Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: VISHAL ENTERPRISES,M/S SONALI ENTERPRISES(334691.57)
BOQ Summary Details Tender Title: WARD NO. 68 KONIYA ANTARGAT MAKAN A38/300-K-11-K-1 MAHENDRA PRATAP SUKLA KE MAKAN SE MAKAN A38/100-K HOTE HUEE SAVITRI DEVI KE MAKAN TAK BADH RAHAT KE DRISTIGAT CHOWKA HALI UNCHA KARNE KA KARYA Tender ID: 2024_NNVAR_980830_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL ENTERPRISES (BID ID -4794335) 334691.57 L1
2 M/S SONALI ENTERPRISES (BID ID -4798945) 334691.57 L1
3 M/S R.K CONSTRUCTION (BID ID -4788276) 371879.52 L2
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