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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.2 LAdmitted-Finance UTTAR PRADESH UP | L1 | Admitted-Finance | ||
| 2 | L1₹35.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹35.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹35.2 LAdmitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 5 | L1₹35.2 LAdmitted-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Admitted-Finance |
Tender Value
₹39.1 L
EMD Value
₹3.3 L
Closing Date
8 Jul 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
CHIEF ENGINEER VARANASI NAGAR NIGAM
WARD NO. 26 NEWADA INDIRA NAGAR VISTAR ME OM PRAKASH SINGH KE MAKAN SE SULEKHA VA PRASHANT SINGH KE MAKAN SE HOTE HUYE JITU PATEL KEDAR KA PURA TOWER TAK JALNIKASI VA INTERLOCKING KA KARYA
2025_NNVAR_1051136_10
24/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹3,915
TENDER COST, Account no- 50100642535388
₹3.3 L
11 Aug 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 11-Aug-2025 07:02 PM Tender Title: WARD NO. 26 NEWADA INDIRA NAGAR VISTAR ME OM PRAKASH SINGH KE MAKAN SE SULEKHA VA PRASHANT SINGH KE MAKAN SE HOTE HUYE JITU PATEL KEDAR KA PURA TOWER TAK JALNIKASI VA INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1051136_10
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- Bhelupur zone ke antargat ward no -26 newada indra nagar vistar me om prakash singh ke makan se sulekha & prasant singh ke makan se hote huye jitu patel kedar ka pura tower tak jal nikasi & interlocking ka karya
Contract No: /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5295236 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -5295836 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
3.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5296002 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
4.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -5296637 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
5.00 SHANKAR CONSTRUCTION (GSTN-09BFEPS9622A3ZC) BID ID -5296755 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
6.00 M/S AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -5297399 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
7.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5297794 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
8.00 Ajay Kumar Singh (GSTN-09AQFPS9470B1Z1) BID ID -5297990 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
9.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5298999 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
10.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5299747 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
11.00 Shree Ram Developers (GSTN-NA) BID ID -5296831 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
12.00 Chandra Shekhar Singh (GSTN-NA) BID ID -5299305 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
13.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5296410 3914573.06 -10.00 3523115.75 Thirty Five Lakh Twenty Three Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: VAISNO ENTERPRISES,M/S TRISHOOL ENTERPRISES,Gopal Ji,M/S BALAJI ENTERPRISES,Ms Anil Kumar And Brothers,SHANKAR CONSTRUCTION,Shree Ram Developers,M/S AKHILESH KUMAR MISHRA,M/S ADITYA CONSTRUCTION,Ajay Kumar Singh,M/S SURESH KUMAR TIWARI CONTRACTOR,Chandra Shekhar Singh,M/S DEO ENGINEERING WORKS(3523115.75)
BOQ Summary Details Tender Title: WARD NO. 26 NEWADA INDIRA NAGAR VISTAR ME OM PRAKASH SINGH KE MAKAN SE SULEKHA VA PRASHANT SINGH KE MAKAN SE HOTE HUYE JITU PATEL KEDAR KA PURA TOWER TAK JALNIKASI VA INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1051136_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO ENTERPRISES (BID ID -5295236) 3523115.75 L1
2 M/S TRISHOOL ENTERPRISES (BID ID -5295836) 3523115.75 L1
3 Gopal Ji (BID ID -5296002) 3523115.75 L1
4 M/S BALAJI ENTERPRISES (BID ID -5296410) 3523115.75 L1
5 Ms Anil Kumar And Brothers (BID ID -5296637) 3523115.75 L1
6 SHANKAR CONSTRUCTION (BID ID -5296755) 3523115.75 L1
7 Shree Ram Developers (BID ID -5296831) 3523115.75 L1
8 M/S AKHILESH KUMAR MISHRA (BID ID -5297399) 3523115.75 L1
9 M/S ADITYA CONSTRUCTION (BID ID -5297794) 3523115.75 L1
10 Ajay Kumar Singh (BID ID -5297990) 3523115.75 L1
11 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5298999) 3523115.75 L1
12 Chandra Shekhar Singh (BID ID -5299305) 3523115.75 L1
13 M/S DEO ENGINEERING WORKS (BID ID -5299747) 3523115.75 L1
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