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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 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.6 L
EMD Value
₹26,400
Closing Date
4 Jul 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
WARD NO. 18 NAE BASTI SE PANDEY CHAUKA GHAT MUKHYA MARG SE S 9/62-A HOTE HUE S 9/60 TAK KACHCHI GALI ME INTERLOCKING LAGNAE KA KARYA.
2024_NNVAR_931719_48
45_51_60-2023-24_RT_V_S_ZO
Open Tender
Civil Works
Percentage
45 days
Varanasi nagar nigam
As per Tender Document
3 documents required · 3 mandatory
₹400
TENDER COST, Account no- 159201001032
₹26,400
4 Jul 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 05-Jul-2024 03:13 PM Tender Title: WARD NO. 18 NAE BASTI SE PANDEY CHAUKA GHAT MUKHYA MARG SE S 9/62-A HOTE HUE S 9/60 TAK KACHCHI GALI ME INTERLOCKING LAGNAE KA KARYA. Tender ID: 2024_NNVAR_931719_48
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la0 & 18 ubZ cLrh esa ik.Ms;iqj pkSdk ?kkV eq[; ekxZ ls ,l0 9@62&, gksrs gq, ,l0 9@60 rd dPph xyh esa baVj ykfdax yxkus dk dk;ZA
Contract No: /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 S K CONSTRUCTION (GSTN-09BBHPS6890M1ZM) BID ID -4387167 263349.67 -10.00 237014.70 Two Lakh Thirty Seven Thousand Fourteen
2.00 HOTEL R K INN(GSTN-NA)--4387792 263349.67 -10.00 237014.70 Two Lakh Thirty Seven Thousand Fourteen
3.00 M/S BALAJI ENTERPRISES(GSTN-NA)--4385832 263349.67 -10.00 237014.70 Two Lakh Thirty Seven Thousand Fourteen
4.00 VISHWAHEET JAISWAL(GSTN-NA)--4386163 263349.67 -10.00 237014.70 Two Lakh Thirty Seven Thousand Fourteen
5.00 VIRA ENTERPRISES(GSTN-NA)--4382589 263349.67 -10.00 237014.70 Two Lakh Thirty Seven Thousand Fourteen
6.00 PRIYANKA JAISWAL(GSTN-NA)--4386471 263349.67 -10.00 237014.70 Two Lakh Thirty Seven Thousand Fourteen
Lowest Amount Quoted BY: VIRA ENTERPRISES,M/S BALAJI ENTERPRISES,VISHWAHEET JAISWAL,PRIYANKA JAISWAL,M/S S K CONSTRUCTION,HOTEL R K INN(237014.70)
BOQ Summary Details Tender Title: WARD NO. 18 NAE BASTI SE PANDEY CHAUKA GHAT MUKHYA MARG SE S 9/62-A HOTE HUE S 9/60 TAK KACHCHI GALI ME INTERLOCKING LAGNAE KA KARYA. Tender ID: 2024_NNVAR_931719_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRA ENTERPRISES 237014.70 L1
2 M/S BALAJI ENTERPRISES 237014.70 L1
3 VISHWAHEET JAISWAL 237014.70 L1
4 PRIYANKA JAISWAL 237014.70 L1
5 M/S S K CONSTRUCTION 237014.70 L1
6 HOTEL R K INN 237014.70 L1
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