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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AKODHI NIRK ROAD | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.7 L
EMD Value
₹39,856
Closing Date
30 Aug 2025, 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. 65 PURANA RAMNAGAR ZONE ME BALUA GHAT, SHAKTI GHAT PAR MITTI DRESSING KA KARYA
2025_NNVAR_1066832_38
41_2025-26_GhatSafayi
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹470
TENDER COST, Account No 50100642535388
₹39,856
30 Aug 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 01-Sep-2025 12:02 PM Tender Title: WARD NO. 65 PURANA RAMNAGAR ZONE ME BALUA GHAT, SHAKTI GHAT PAR MITTI DRESSING KA KARYA Tender ID: 2025_NNVAR_1066832_38
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:WARD NO. 65 PURANA RAMNAGAR ZONE ME BALUA GHAT, SHAKTI GHAT PAR MITTI DRESSING KA KARYA
Contract No: 41/2025-26_GhatSafayi
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 AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -5506424 470289.90 -10.00 423260.91 Four Lakh Twenty Three Thousand Two Hundred and Sixty
2.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5509296 470289.90 -10.00 423260.91 Four Lakh Twenty Three Thousand Two Hundred and Sixty
3.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -5507630 470289.90 -10.00 423260.91 Four Lakh Twenty Three Thousand Two Hundred and Sixty
4.00 Jitendra Singh (GSTN-NA) BID ID -5505614 470289.90 -10.00 423260.91 Four Lakh Twenty Three Thousand Two Hundred and Sixty
5.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5507596 470289.90 -10.00 423260.91 Four Lakh Twenty Three Thousand Two Hundred and Sixty
6.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5506058 470289.90 -10.00 423260.91 Four Lakh Twenty Three Thousand Two Hundred and Sixty
7.00 OPAL ENTERPRISES (GSTN-NA) BID ID -5506165 470289.90 -2.00 460884.10 Four Lakh Sixty Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Jitendra Singh,B.L.D CONSTRUCTION AND SUPPLIER,M/S AKHILESH KUMAR MISHRA,Saurabh Brothers Construction,SAURABH CONSTRUCTION,Gopal Ji(423260.91)
BOQ Summary Details Tender Title: WARD NO. 65 PURANA RAMNAGAR ZONE ME BALUA GHAT, SHAKTI GHAT PAR MITTI DRESSING KA KARYA Tender ID: 2025_NNVAR_1066832_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHILESH KUMAR MISHRA (BID ID -5506424) 423260.91 L1
2 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5506058) 423260.91 L1
3 Gopal Ji (BID ID -5509296) 423260.91 L1
4 Jitendra Singh (BID ID -5505614) 423260.91 L1
5 Saurabh Brothers Construction (BID ID -5507596) 423260.91 L1
6 SAURABH CONSTRUCTION (BID ID -5507630) 423260.91 L1
7 OPAL ENTERPRISES (BID ID -5506165) 460884.10 L2
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