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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 ME D D CONSTRUCTION CONTRACTOR NAGAR NIGAM VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance NAUGARH CIVIL LINE SIDDHARTHNAGAR TETARI BAZAR NAUGARH SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.2 L
EMD Value
₹32,125
Closing Date
4 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VARANASI NAGAR NIGAM
CHIEF ENGINEER
Adamapur dviteey vaard san 87 saraiya antargat raajabhandaar tubwellse kusud paan vaale tak va munna neta se ejaaj ale tak galiyon mein kshatigrast chauka marammat ka kaary.
2025_NNVAR_1018710_51
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹379
TENDER COST, Account No.- 50100642535388
₹32,125
4 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 11-Apr-2025 11:38 AM Tender Title: Adamapur dviteey vaard san 87 saraiya antargat raajabhandaar tubwellse kusud paan vaale tak va munna neta se ejaaj ale tak galiyon mein kshatigrast chauka marammat ka kaary. Tender ID: 2025_NNVAR_1018710_51
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- आदमपुर द्वितीय वार्ड सं० 87 सरैया अन्तर्गत राजभण्डार ट्यूबवेल से कूदूस पान वाले तक व मुन्ना नेता से एजाज अली तक गलियों में क्षतिग्रस्त चौका मरम्मत का कार्य |
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 AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5094465 321246.83 -10.00 289122.15 Two Lakh Eighty Nine Thousand One Hundred and Twenty Two
2.00 S M ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5101010 321246.83 -10.00 289122.15 Two Lakh Eighty Nine Thousand One Hundred and Twenty Two
3.00 DD CONSTRUCTION (GSTN-NA) BID ID -5094503 321246.83 -10.00 289122.15 Two Lakh Eighty Nine Thousand One Hundred and Twenty Two
4.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5100173 321246.83 -10.00 289122.15 Two Lakh Eighty Nine Thousand One Hundred and Twenty Two
5.00 M/S SIDHHI ENTERPRISES (GSTN-NA) BID ID -5099388 321246.83 -10.00 289122.15 Two Lakh Eighty Nine Thousand One Hundred and Twenty Two
6.00 M/S SHUBHAM ASSOCIATES (GSTN-NA) BID ID -5099162 321246.83 -10.00 289122.15 Two Lakh Eighty Nine Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S AMBA CONSTRUCTION,DD CONSTRUCTION,M/S SHUBHAM ASSOCIATES,M/S SIDHHI ENTERPRISES,M/S DEENA NATH GUPTA AND COMPANY,S M ENGINEERING AND CONSTRUCTION(289122.15)
BOQ Summary Details Tender Title: Adamapur dviteey vaard san 87 saraiya antargat raajabhandaar tubwellse kusud paan vaale tak va munna neta se ejaaj ale tak galiyon mein kshatigrast chauka marammat ka kaary. Tender ID: 2025_NNVAR_1018710_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBA CONSTRUCTION (BID ID -5094465) 289122.15 L1
2 DD CONSTRUCTION (BID ID -5094503) 289122.15 L1
3 M/S SHUBHAM ASSOCIATES (BID ID -5099162) 289122.15 L1
4 M/S SIDHHI ENTERPRISES (BID ID -5099388) 289122.15 L1
5 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5100173) 289122.15 L1
6 S M ENGINEERING AND CONSTRUCTION (BID ID -5101010) 289122.15 L1
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