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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance CHAHNIYA NEHATOLI CHANDAULI UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.3 L
EMD Value
₹33,483
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.46 PAHRIYA ANTARGAT MAUJA HAL ME SH0 18/48-S-B SE SH0 18/60-N-S HOTE HUYE UMESH SHREEVASTAVA TAK CHAUKA MARAMMAT KA KARYA
2025_NNVAR_1024111_114
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹395
TENDER COST, Account No.- 50100642535388
₹33,483
Yes
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 22-Apr-2025 05:38 PM Tender Title: WARD.NO.46 PAHRIYA ANTARGAT MAUJA HAL ME SH0 18/48-S-B SE SH0 18/60-N-S HOTE HUYE UMESH SHREEVASTAVA TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1024111_114
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड सं0 46 पहड़िया अन्तर्गत मौजा हाल में सा. 18/48-एस.-बी से सा. 18/60-एन.-एस. होते हुए उमेश श्रीवास्तव तक चैका मरम्मत 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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5127723 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
2.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -5131989 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
3.00 AYUSHMAN ENTERPRISES (GSTN-NA) BID ID -5130482 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
4.00 SATYA CONSTRUCTION (GSTN-NA) BID ID -5129156 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
5.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5133311 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
6.00 JAI BAJARANG CONSTRUCTION (GSTN-NA) BID ID -5137564 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
7.00 DILEEP KUMAR ENTERPRISES (GSTN-NA) BID ID -5135872 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
8.00 vikas enterprises (GSTN-NA) BID ID -5132923 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
9.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -5137878 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
10.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5133119 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
11.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5134523 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
12.00 Shree Ram Developers (GSTN-NA) BID ID -5133414 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
13.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5137297 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
14.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5136176 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
15.00 MANYA ENTERPRISES (GSTN-NA) BID ID -5137984 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
16.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5135654 334833.27 -10.00 301349.94 Three Lakh One Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: ss construction,SATYA CONSTRUCTION,AYUSHMAN ENTERPRISES,ajay vikram singh,vikas enterprises,KUSH ENTERPRISES,YUVRAJ CONSTRUCTION,Shree Ram Developers,M/S DEENA NATH GUPTA AND COMPANY,M/S BALAJI ENTERPRISES,DILEEP KUMAR ENTERPRISES,M/S MAHAVEER ENTERPRISES,DHAM ENTERPRISES,JAI BAJARANG CONSTRUCTION,M/S SONALI ENTERPRISES,MANYA ENTERPRISES(301349.94)
BOQ Summary Details Tender Title: WARD.NO.46 PAHRIYA ANTARGAT MAUJA HAL ME SH0 18/48-S-B SE SH0 18/60-N-S HOTE HUYE UMESH SHREEVASTAVA TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1024111_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ss construction (BID ID -5127723) 301349.94 L1
2 SATYA CONSTRUCTION (BID ID -5129156) 301349.94 L1
3 AYUSHMAN ENTERPRISES (BID ID -5130482) 301349.94 L1
4 ajay vikram singh (BID ID -5131989) 301349.94 L1
5 vikas enterprises (BID ID -5132923) 301349.94 L1
6 KUSH ENTERPRISES (BID ID -5133119) 301349.94 L1
7 YUVRAJ CONSTRUCTION (BID ID -5133311) 301349.94 L1
8 Shree Ram Developers (BID ID -5133414) 301349.94 L1
9 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5134523) 301349.94 L1
10 M/S BALAJI ENTERPRISES (BID ID -5135654) 301349.94 L1
11 DILEEP KUMAR ENTERPRISES (BID ID -5135872) 301349.94 L1
12 M/S MAHAVEER ENTERPRISES (BID ID -5136176) 301349.94 L1
13 DHAM ENTERPRISES (BID ID -5137297) 301349.94 L1
14 JAI BAJARANG CONSTRUCTION (BID ID -5137564) 301349.94 L1
15 M/S SONALI ENTERPRISES (BID ID -5137878) 301349.94 L1
16 MANYA ENTERPRISES (BID ID -5137984) 301349.94 L1
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