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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 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
₹4.6 L
EMD Value
₹45,716
Closing Date
22 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.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD NO.61 JAGATGANJ ANTARGAT MO. LACHHIPURA ME MANOJ KE AVASH KE AAS-PASS CHUKA MARAMMAT AVAM MO. RANIYA MAHAL 514/12-1 LOVE PRAJAPATI AVAS HOTE HUYE INTERLOCKING AVAM 512/80 TAK CHUKA SUDHAR KA KARYA.
2025_NNVAR_1024111_75
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹539
TENDER COST, Account No.- 50100642535388
₹45,716
Yes
22 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 23-Apr-2025 04:24 PM Tender Title: WARD NO.61 JAGATGANJ ANTARGAT MO. LACHHIPURA ME MANOJ KE AVASH KE AAS-PASS CHUKA MARAMMAT AVAM MO. RANIYA MAHAL 514/12-1 LOVE PRAJAPATI AVAS HOTE HUYE INTERLOCKING AVAM 512/80 TAK CHUKA SUDHAR KA KARYA. Tender ID: 2025_NNVAR_1024111_75
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:okMZ la0&61 txrxat vUrxZr eks0 yPNhiqjk esa eukst vkokl ds vklikl pkSdk ejEer ,oa eks0 jfu;k egy ,l&14@13&1 yo iztkifr vkokl gksrs gq, b.VjykWfdax ,oa ,l&14@80 rd pkSdk lq/kkj dk dk;ZA
Contract No: 17 /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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5128398 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
2.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5134025 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5137427 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
4.00 M/S AVIBHA ASSOCIATE (GSTN-NA) BID ID -5136094 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
5.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5136156 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
6.00 R.K.ENTERPRISES (GSTN-NA) BID ID -5136192 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
7.00 M/S V.P. Construction (GSTN-NA) BID ID -5135549 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
8.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5134042 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
9.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5135047 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
10.00 Taran Deep & Co (GSTN-NA) BID ID -5136626 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
11.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5132204 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
12.00 vikas enterprises (GSTN-NA) BID ID -5132887 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
13.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5135399 458603.60 -10.00 412743.24 Four Lakh Tweleve Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: ss construction,B.L.D CONSTRUCTION AND SUPPLIER,vikas enterprises,M/S MAA GANGA CONSTRUCTIONS,YUVRAJ CONSTRUCTION,Anand Bihari Enterprises,M/S SHREE BALAJI TRADERS,M/S V.P. Construction,M/S AVIBHA ASSOCIATE,M/S MAHAVEER ENTERPRISES,R.K.ENTERPRISES,Taran Deep & Co,M/S ADITYA CONSTRUCTION(412743.24)
BOQ Summary Details Tender Title: WARD NO.61 JAGATGANJ ANTARGAT MO. LACHHIPURA ME MANOJ KE AVASH KE AAS-PASS CHUKA MARAMMAT AVAM MO. RANIYA MAHAL 514/12-1 LOVE PRAJAPATI AVAS HOTE HUYE INTERLOCKING AVAM 512/80 TAK CHUKA SUDHAR KA KARYA. Tender ID: 2025_NNVAR_1024111_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ss construction (BID ID -5128398) 412743.24 L1
2 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5132204) 412743.24 L1
3 vikas enterprises (BID ID -5132887) 412743.24 L1
4 M/S MAA GANGA CONSTRUCTIONS (BID ID -5134025) 412743.24 L1
5 YUVRAJ CONSTRUCTION (BID ID -5134042) 412743.24 L1
6 Anand Bihari Enterprises (BID ID -5135047) 412743.24 L1
7 M/S SHREE BALAJI TRADERS (BID ID -5135399) 412743.24 L1
8 M/S V.P. Construction (BID ID -5135549) 412743.24 L1
9 M/S AVIBHA ASSOCIATE (BID ID -5136094) 412743.24 L1
10 M/S MAHAVEER ENTERPRISES (BID ID -5136156) 412743.24 L1
11 R.K.ENTERPRISES (BID ID -5136192) 412743.24 L1
12 Taran Deep & Co (BID ID -5136626) 412743.24 L1
13 M/S ADITYA CONSTRUCTION (BID ID -5137427) 412743.24 L1
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