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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | 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
₹5 L
EMD Value
₹42,373
Closing Date
15 Sept 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
NAGAR NIGAM, VARANASI
WARD NO. 50 SUNDARPUR ME VISHWAKARMA BASTI ME DINESH VISHWAKARMA N-2/239-A-1 SE LEKAR DEEPAK CHATERJEE SE N-2/184 TAK C.C. ROAD NIRMAN KARYA
2025_NNVAR_1054671_36
35_2025-26_15N
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹500
TENDER COST, Account no- 50100642535388
₹42,373
15 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
15 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 17-Sep-2025 04:11 PM Tender Title: WARD NO. 50 SUNDARPUR ME VISHWAKARMA BASTI ME DINESH VISHWAKARMA N-2/239-A-1 SE LEKAR DEEPAK CHATERJEE SE N-2/184 TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_NNVAR_1054671_36
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- WARD NO. 50 SUNDARPUR ME VISHWAKARMA BASTI ME DINESH VISHWAKARMA N-2/239-A-1 SE LEKAR DEEPAK CHATERJEE SE N-2/184 TAK C.C. ROAD NIRMAN KARYA.
Contract No: 35/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5534671 500116.34 -10.00 450104.71 Four Lakh Fifty Thousand One Hundred and Four
2.00 PRAGYA ENTERPRISES (GSTN-NA) BID ID -5536327 500116.34 -10.00 450104.71 Four Lakh Fifty Thousand One Hundred and Four
3.00 M/s AJA CONSTRUCTION (GSTN-NA) BID ID -5533838 500116.34 -10.00 450104.71 Four Lakh Fifty Thousand One Hundred and Four
4.00 Chandra Shekhar Singh (GSTN-NA) BID ID -5534675 500116.34 -2.20 489113.78 Four Lakh Eighty Nine Thousand One Hundred and Thirteen
5.00 Nitin Kumar Singh (GSTN-NA) BID ID -5536448 500116.34 -10.00 450104.71 Four Lakh Fifty Thousand One Hundred and Four
6.00 ADVIKENTERPRISES (GSTN-NA) BID ID -5526029 500116.34 -10.00 450104.71 Four Lakh Fifty Thousand One Hundred and Four
Lowest Amount Quoted BY: ADVIKENTERPRISES,M/s AJA CONSTRUCTION,DEV ENTERPRISES,PRAGYA ENTERPRISES,Nitin Kumar Singh(450104.71)
BOQ Summary Details Tender Title: WARD NO. 50 SUNDARPUR ME VISHWAKARMA BASTI ME DINESH VISHWAKARMA N-2/239-A-1 SE LEKAR DEEPAK CHATERJEE SE N-2/184 TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_NNVAR_1054671_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADVIKENTERPRISES (BID ID -5526029) 450104.71 L1
2 M/s AJA CONSTRUCTION (BID ID -5533838) 450104.71 L1
3 DEV ENTERPRISES (BID ID -5534671) 450104.71 L1
4 PRAGYA ENTERPRISES (BID ID -5536327) 450104.71 L1
5 Nitin Kumar Singh (BID ID -5536448) 450104.71 L1
6 Chandra Shekhar Singh (BID ID -5534675) 489113.78 L2
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