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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹25.4 L
Closing Date
2 Aug 2025, 5:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 08 DINAPUR ANTARGAT TUBEWELL SE MAHENDRA FAUJI KE GHAR HOTE HUYE KAMAULI MARG TAK INTERLOCKING AVAM JALNIKASI KA KARYA.
2025_NNVAR_1054721_119
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹3,000
TENDER COST, Account no- 50100642535388
₹25.4 L
10 Sept 2025
24 Jul 2025
2 Aug 2025
24 Jul 2025
2 Aug 2025
24 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 10-Sep-2025 05:49 PM Tender Title: WARD NO. 08 DINAPUR ANTARGAT TUBEWELL SE MAHENDRA FAUJI KE GHAR HOTE HUYE KAMAULI MARG TAK INTERLOCKING AVAM JALNIKASI KA KARYA. Tender ID: 2025_NNVAR_1054721_119
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड सं0 08 दीनापुर अंतर्गत ट्यूबेल से महेन्द्र फौजी के घर होते हुए कमौली मार्ग तक इ्ंटरलाकिंग एवं जलनिकासी का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOOTH NATH CONSTRUCTION (GSTN-09AANFB2614G2ZJ) BID ID -5397097 2999919.19 -10.00 2699927.27 Twenty Six Lakh Ninty Nine Thousand Nine Hundred and Twenty Seven
2.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5393697 2999919.19 -10.00 2699927.27 Twenty Six Lakh Ninty Nine Thousand Nine Hundred and Twenty Seven
3.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -5394748 2999919.19 -10.00 2699927.27 Twenty Six Lakh Ninty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,M/S SONALI ENTERPRISES,BOOTH NATH CONSTRUCTION(2699927.27)
BOQ Summary Details Tender Title: WARD NO. 08 DINAPUR ANTARGAT TUBEWELL SE MAHENDRA FAUJI KE GHAR HOTE HUYE KAMAULI MARG TAK INTERLOCKING AVAM JALNIKASI KA KARYA. Tender ID: 2025_NNVAR_1054721_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5393697) 2699927.27 L1
2 M/S SONALI ENTERPRISES (BID ID -5394748) 2699927.27 L1
3 BOOTH NATH CONSTRUCTION (BID ID -5397097) 2699927.27 L1
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