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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 | 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 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.8 L
EMD Value
₹31,971
Closing Date
20 May 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 NO. 99 BANDHUKACCHI BAAG ANTARGAT STATE FILD ROAD SE J-4/85-A-2, J-4/82-A-K-2, J-4/78-AIKBAL ROTIWALE KE PASS TAKCHATIGRAST CHUKA MARAMMAT KA KARYA.
2025_NNVAR_1018710_130
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹377
TENDER COST, Account No.- 50100642535388
₹31,971
20 May 2025
7 May 2025
20 May 2025
7 May 2025
20 May 2025
7 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 21-May-2025 01:09 PM Tender Title: WARD NO. 99 BANDHUKACCHI BAAG ANTARGAT STATE FILD ROAD SE J-4/85-A-2, J-4/82-A-K-2, J-4/78-AIKBAL ROTIWALE KE PASS TAKCHATIGRAST CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_130
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 99 बन्धुकच्ची बाग अन्तर्गत स्टेट फिल्ड रोड़ से जे-4/85-ए-2, जे-4/82-ए-के-2, जे-4/78-ए इक़बाल रोटी वाले के पास तक क्षतिग्रस्त चौका मरम्मत 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 MAHAVEER ENTERPRISES (GSTN-09AEDPY2677J1ZS) BID ID -5194778 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
2.00 M/S S K CONSTRUCTION (GSTN-09BBHPS6890M1ZM) BID ID -5200391 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
3.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5201093 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
4.00 M/S AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5201188 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
5.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5201306 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
6.00 S M ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5203714 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
7.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5191655 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
8.00 M/S J.K AND Co. (GSTN-NA) BID ID -5198160 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
9.00 shanti enterprises (GSTN-NA) BID ID -5199520 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
10.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5201404 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
11.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5203681 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
12.00 M/S V.P. Construction (GSTN-NA) BID ID -5201156 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
13.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5202750 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
14.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5191275 377225.68 -10.00 339503.11 Three Lakh Thirty Nine Thousand Five Hundred and Three
Lowest Amount Quoted BY: DHAM ENTERPRISES,RAVI NARAYAN SINGH,M/S MAHAVEER ENTERPRISES,M/S J.K AND Co.,shanti enterprises,M/S S K CONSTRUCTION,M/S SUSHAMA CONSTRUCTION,M/S V.P. Construction,M/S AMBA CONSTRUCTION,M/S ADITYA CONSTRUCTION,B.L.D CONSTRUCTION AND SUPPLIER,M/S MAHAVEER ENTERPRISES,VIRAJ ENTERPRISES,S M ENGINEERING AND CONSTRUCTION(339503.11)
BOQ Summary Details Tender Title: WARD NO. 99 BANDHUKACCHI BAAG ANTARGAT STATE FILD ROAD SE J-4/85-A-2, J-4/82-A-K-2, J-4/78-AIKBAL ROTIWALE KE PASS TAKCHATIGRAST CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAM ENTERPRISES (BID ID -5191275) 339503.11 L1
2 RAVI NARAYAN SINGH (BID ID -5191655) 339503.11 L1
3 M/S MAHAVEER ENTERPRISES (BID ID -5194778) 339503.11 L1
4 M/S J.K AND Co. (BID ID -5198160) 339503.11 L1
5 shanti enterprises (BID ID -5199520) 339503.11 L1
6 M/S S K CONSTRUCTION (BID ID -5200391) 339503.11 L1
7 M/S SUSHAMA CONSTRUCTION (BID ID -5201093) 339503.11 L1
8 M/S V.P. Construction (BID ID -5201156) 339503.11 L1
9 M/S AMBA CONSTRUCTION (BID ID -5201188) 339503.11 L1
10 M/S ADITYA CONSTRUCTION (BID ID -5201306) 339503.11 L1
11 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5201404) 339503.11 L1
12 M/S MAHAVEER ENTERPRISES (BID ID -5202750) 339503.11 L1
13 VIRAJ ENTERPRISES (BID ID -5203681) 339503.11 L1
14 S M ENGINEERING AND CONSTRUCTION (BID ID -5203714) 339503.11 L1
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