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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.6 L
EMD Value
₹45,825
Closing Date
4 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.
VARANASI NAGAR NIGAM
CHIEF ENGINEER
Ward san0 85 dhupachandee antargat levar kaalonee road paark ke paas va road se tent . dukaan hote hue j12/55 ke paas tak chauka riseting ka kaary .
2025_NNVAR_1018710_46
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹541
TENDER COST, Account No.- 50100642535388
₹45,825
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 11-Apr-2025 11:18 AM Tender Title: Ward san0 85 dhupachandee antargat levar kaalonee road paark ke paas va road se tent . dukaan hote hue j12/55 ke paas tak chauka riseting ka kaary . Tender ID: 2025_NNVAR_1018710_46
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 85 धुपचण्डी अन्तर्गत लेवर कालोनी रोड़ पार्क के पास व रोड़ से टेन्ट दुकान होते हुए जे-12/55 के पास तक चौका रिसेटिंग का कार्य |
Contract No: /2023-24
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 -5094998 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
2.00 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5096318 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
3.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5096334 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
4.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5100059 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
5.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100732 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
6.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5100621 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
7.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100192 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
8.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5099814 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
9.00 Radha & Sons (GSTN-NA) BID ID -5100646 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
10.00 M/S ISTHA ENTERPRISES (GSTN-NA) BID ID -5091836 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
11.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100564 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
12.00 M/S DHARMAWATI KAMLA CONSTRUCTION (GSTN-NA) BID ID -5102142 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
13.00 M/S BHAVYANSHI ASSOCIATES (GSTN-NA) BID ID -5101859 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
14.00 M/S VARUNA CONSTRUCTION (GSTN-NA) BID ID -5100460 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
15.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5101874 458217.67 -10.00 412395.90 Four Lakh Tweleve Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S ISTHA ENTERPRISES,M/S MAA GANGA CONSTRUCTIONS,M/S R.K CONSTRUCTION,DEV ENTERPRISES,M/S DEENA NATH GUPTA AND COMPANY,M/S SURESH KUMAR TIWARI CONTRACTOR,VIRAJ ENTERPRISES,M/S VARUNA CONSTRUCTION,M/S SHREE BALAJI TRADERS,M/S MAHAVEER ENTERPRISES,Radha & Sons,M/S ADITYA CONSTRUCTION,M/S BHAVYANSHI ASSOCIATES,Saurabh Brothers Construction,M/S DHARMAWATI KAMLA CONSTRUCTION(412395.90)
BOQ Summary Details Tender Title: Ward san0 85 dhupachandee antargat levar kaalonee road paark ke paas va road se tent . dukaan hote hue j12/55 ke paas tak chauka riseting ka kaary . Tender ID: 2025_NNVAR_1018710_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ISTHA ENTERPRISES (BID ID -5091836) 412395.90 L1
2 M/S MAA GANGA CONSTRUCTIONS (BID ID -5094998) 412395.90 L1
3 M/S R.K CONSTRUCTION (BID ID -5096318) 412395.90 L1
4 DEV ENTERPRISES (BID ID -5096334) 412395.90 L1
5 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5099814) 412395.90 L1
6 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5100059) 412395.90 L1
7 VIRAJ ENTERPRISES (BID ID -5100192) 412395.90 L1
8 M/S VARUNA CONSTRUCTION (BID ID -5100460) 412395.90 L1
9 M/S SHREE BALAJI TRADERS (BID ID -5100564) 412395.90 L1
10 M/S MAHAVEER ENTERPRISES (BID ID -5100621) 412395.90 L1
11 Radha & Sons (BID ID -5100646) 412395.90 L1
12 M/S ADITYA CONSTRUCTION (BID ID -5100732) 412395.90 L1
13 M/S BHAVYANSHI ASSOCIATES (BID ID -5101859) 412395.90 L1
14 Saurabh Brothers Construction (BID ID -5101874) 412395.90 L1
15 M/S DHARMAWATI KAMLA CONSTRUCTION (BID ID -5102142) 412395.90 L1
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