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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 CHAHNIYA NEHATOLI CHANDAULI UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹28,415
Closing Date
4 Nov 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. 41 AKATHA ANTARGAT PAIGAMBERPUR ME SA 20/182 CHHEDI SONKAR SE NAND TAKIJ CHAUKA MARAMMAT KA KARY
2025_NNVAR_1076982_26
50_2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹335
TENDER COST, Account No.- 50100642535388
₹28,415
4 Nov 2025
30 Oct 2025
4 Nov 2025
30 Oct 2025
4 Nov 2025
30 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDU KUMAR SINGH Created Date/Time: 04-Nov-2025 04:46 PM Tender Title: WARD NO. 41 AKATHA ANTARGAT PAIGAMBERPUR ME SA 20/182 CHHEDI SONKAR SE NAND TAKIJ CHAUKA MARAMMAT KA KARY Tender ID: 2025_NNVAR_1076982_26
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: okMZ la0& 41 vdFkk vUrxZr iSxEcjiqj esa lk 20@182 Nsnh lksudj ls uUn Vkfdt rd pkSdk ejEer dk dk;ZA
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 MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5645348 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
2.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5648603 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
3.00 M/S RADHE SALES (GSTN-09BPVPS3395P1ZF) BID ID -5652307 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
4.00 MANYA ENTERPRISES (GSTN-NA) BID ID -5643497 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
5.00 INDRA PRABHA CONSTRUCTION (GSTN-NA) BID ID -5648125 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
6.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5649241 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
7.00 SHREE SAURABH ENTERPRISES (GSTN-NA) BID ID -5645149 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
8.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5652207 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
9.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5649196 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
10.00 UNNATI CONSTRUCTION (GSTN-NA) BID ID -5651978 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
11.00 JAI BAJARANG CONSTRUCTION (GSTN-NA) BID ID -5651555 335295.65 -10.00 301766.09 Three Lakh One Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: MANYA ENTERPRISES,SHREE SAURABH ENTERPRISES,M/S MAA GANGA CONSTRUCTIONS,INDRA PRABHA CONSTRUCTION,VAISNO ENTERPRISES,M/S BALAJI ENTERPRISES,KUSH ENTERPRISES,JAI BAJARANG CONSTRUCTION,UNNATI CONSTRUCTION,RAVI NARAYAN SINGH,M/S RADHE SALES(301766.09)
BOQ Summary Details Tender Title: WARD NO. 41 AKATHA ANTARGAT PAIGAMBERPUR ME SA 20/182 CHHEDI SONKAR SE NAND TAKIJ CHAUKA MARAMMAT KA KARY Tender ID: 2025_NNVAR_1076982_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANYA ENTERPRISES (BID ID -5643497) 301766.09 L1
2 SHREE SAURABH ENTERPRISES (BID ID -5645149) 301766.09 L1
3 M/S MAA GANGA CONSTRUCTIONS (BID ID -5645348) 301766.09 L1
4 INDRA PRABHA CONSTRUCTION (BID ID -5648125) 301766.09 L1
5 VAISNO ENTERPRISES (BID ID -5648603) 301766.09 L1
6 M/S BALAJI ENTERPRISES (BID ID -5649196) 301766.09 L1
7 KUSH ENTERPRISES (BID ID -5649241) 301766.09 L1
8 JAI BAJARANG CONSTRUCTION (BID ID -5651555) 301766.09 L1
9 UNNATI CONSTRUCTION (BID ID -5651978) 301766.09 L1
10 RAVI NARAYAN SINGH (BID ID -5652207) 301766.09 L1
11 M/S RADHE SALES (BID ID -5652307) 301766.09 L1
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Tendernotice_1.pdf
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50RTD2.pdf
Tender Documents • 1.03 MB
BOQ_1979473.xls
BOQ • 0.34 MB
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