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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.2 LAdmitted-Finance D I G COLONY KHAJURI VARANASI | L1 | Admitted-Finance | ||
| 2 | L1₹24.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹24.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹24.2 LAdmitted-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Admitted-Finance | ||
| 5 | L1₹24.2 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹26.9 L
EMD Value
₹2.3 L
Closing Date
8 Jul 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
CHIEF ENGINEER VARANASI NAGAR NIGAM
WARD NO. 20 LODHAN ANTARGAT DR. ASHOK KE GENERAL STORE SE LEKAR LODHAN PRIMARY SCHOOL TAK INTERLOCKING KARYA
2025_NNVAR_1051136_39
24/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,693
TENDER COST, Account no- 50100642535388
₹2.3 L
12 Aug 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 12-Aug-2025 01:46 PM Tender Title: WARD NO. 20 LODHAN ANTARGAT DR. ASHOK KE GENERAL STORE SE LEKAR LODHAN PRIMARY SCHOOL TAK INTERLOCKING KARYA Tender ID: 2025_NNVAR_1051136_39
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work:-वार्ड स0 20 लोढान अंतर्गत डा० अशोक के जनरल स्टोर से लेकर लोढान प्रायमरी स्कूल तक इंटरलाकिंग 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 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5292009 2692537.81 -10.00 2423284.03 Twenty Four Lakh Twenty Three Thousand Two Hundred and Eighty Four
2.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5300303 2692537.81 -10.00 2423284.03 Twenty Four Lakh Twenty Three Thousand Two Hundred and Eighty Four
3.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5298913 2692537.81 -10.00 2423284.03 Twenty Four Lakh Twenty Three Thousand Two Hundred and Eighty Four
4.00 CHANDRA PRABHA ENTERPRISES (GSTN-NA) BID ID -5299609 2692537.81 -10.00 2423284.03 Twenty Four Lakh Twenty Three Thousand Two Hundred and Eighty Four
5.00 Isha Associate (GSTN-NA) BID ID -5286129 2692537.81 -10.00 2423284.03 Twenty Four Lakh Twenty Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: Isha Associate,M/S SUSHAMA CONSTRUCTION,SANKATMOCHAN CONSTRUCTIONS,CHANDRA PRABHA ENTERPRISES,SAHIL ENTERPRISES(2423284.03)
BOQ Summary Details Tender Title: WARD NO. 20 LODHAN ANTARGAT DR. ASHOK KE GENERAL STORE SE LEKAR LODHAN PRIMARY SCHOOL TAK INTERLOCKING KARYA Tender ID: 2025_NNVAR_1051136_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Isha Associate (BID ID -5286129) 2423284.03 L1
2 M/S SUSHAMA CONSTRUCTION (BID ID -5292009) 2423284.03 L1
3 SANKATMOCHAN CONSTRUCTIONS (BID ID -5298913) 2423284.03 L1
4 CHANDRA PRABHA ENTERPRISES (BID ID -5299609) 2423284.03 L1
5 SAHIL ENTERPRISES (BID ID -5300303) 2423284.03 L1
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