Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 CHAHNIYA NEHATOLI CHANDAULI UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.8 L
EMD Value
₹27,849
Closing Date
22 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.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD.NO.46 PAHRIYA ANTARGAT MAUJA HAL ME MUNNA PRAJAPATI AAWAS SE KALLU PRAJAPATI AWASH HOTE HUYE BACHCHE LAL SH 18/8 AWASH TAK INTERLOCKING LAGANE KA KARYA.
2025_NNVAR_1024111_116
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹329
TENDER COST, Account No.- 50100642535388
₹27,849
Yes
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 22-Apr-2025 05:46 PM Tender Title: WARD.NO.46 PAHRIYA ANTARGAT MAUJA HAL ME MUNNA PRAJAPATI AAWAS SE KALLU PRAJAPATI AWASH HOTE HUYE BACHCHE LAL SH 18/8 AWASH TAK INTERLOCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1024111_116
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड सं0- 46 पहड़िया अन्तर्गत मौजा हाल में मुन्नु प्रजापति आवास से कल्लू प्रजापति आवास होते हुए बच्चे लाल सा. 18/8 आवास तक इण्टरलाकिंग लगाने 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 KUSH ENTERPRISES (GSTN-NA) BID ID -5133310 278487.43 -10.00 250638.69 Two Lakh Fifty Thousand Six Hundred and Thirty Eight
2.00 JAI BAJARANG CONSTRUCTION (GSTN-NA) BID ID -5137496 278487.43 -10.00 250638.69 Two Lakh Fifty Thousand Six Hundred and Thirty Eight
3.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5135686 278487.43 -10.00 250638.69 Two Lakh Fifty Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: KUSH ENTERPRISES,M/S BALAJI ENTERPRISES,JAI BAJARANG CONSTRUCTION(250638.69)
BOQ Summary Details Tender Title: WARD.NO.46 PAHRIYA ANTARGAT MAUJA HAL ME MUNNA PRAJAPATI AAWAS SE KALLU PRAJAPATI AWASH HOTE HUYE BACHCHE LAL SH 18/8 AWASH TAK INTERLOCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1024111_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSH ENTERPRISES (BID ID -5133310) 250638.69 L1
2 M/S BALAJI ENTERPRISES (BID ID -5135686) 250638.69 L1
3 JAI BAJARANG CONSTRUCTION (BID ID -5137496) 250638.69 L1
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .