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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.4 L
EMD Value
₹1.9 L
Closing Date
22 Apr 2025, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 42 MADHAULI ME A.K. SINGH KE MAKAN SE MANOJ J.E. TAK C.C. ROAD NIRMAN KARYA
2025_NNVAR_1023178_186
12_2024-25_RTD
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,300
TENDER COST, Account no- 50100642535388
₹1.9 L
5 Jun 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 05-Jun-2025 04:07 PM Tender Title: WARD NO. 42 MADHAULI ME A.K. SINGH KE MAKAN SE MANOJ J.E. TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_NNVAR_1023178_186
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड संख्या 42 eMkSyh esa ,0ds0 flag ds edku ls eukst ts0bZ0 rd lh0lh0jksM fuekZ.k dk;ZA
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 Chandra Shekhar Singh (GSTN-NA) BID ID -5138091 2336062.08 -10.00 2102455.87 Twenty One Lakh Two Thousand Four Hundred and Fifty Five
2.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5136254 2336062.08 -2.00 2289340.84 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: Chandra Shekhar Singh(2102455.87)
BOQ Summary Details Tender Title: WARD NO. 42 MADHAULI ME A.K. SINGH KE MAKAN SE MANOJ J.E. TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_NNVAR_1023178_186
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandra Shekhar Singh (BID ID -5138091) 2102455.87 L1
2 M/S MAHAVEER ENTERPRISES (BID ID -5136254) 2289340.84 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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