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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 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance ME D D CONSTRUCTION CONTRACTOR NAGAR NIGAM VARANASI | VARANASI | UTTAR PRADESH | 221001 | 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
₹4.3 L
EMD Value
₹36,415
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.07 LOKO CHITTUPUR ANTARGAT MAKAN NO. C 33/41 SE LINK GALI HOTE HUYE C 33/21-1 TAK GALI ME NIRMAN KARYA.
2025_NNVAR_1051507_24
25/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹430
TENDER COST, Account no- 50100642535388
₹36,415
8 Jul 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 17-Jul-2025 11:47 AM Tender Title: WARD NO.07 LOKO CHITTUPUR ANTARGAT MAKAN NO. C 33/41 SE LINK GALI HOTE HUYE C 33/21-1 TAK GALI ME NIRMAN KARYA. Tender ID: 2025_NNVAR_1051507_24
Tender Inviting Authority: Chief Engineer VNN.
Name of Work : okMZ&07] yksdks fNRrwiqj esa e0ua0&lh33@41 ls bUnzk uxj dkWykSuh jksM rd ,oa fyad xfy;ksa esa xyh lq/kkj dk;ZA
Contract No : /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 M/S S K CONSTRUCTION (GSTN-09BBHPS6890M1ZM) BID ID -5296785 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
2.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5299237 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
3.00 MS ANIL KUMAR SINGH (GSTN-NA) BID ID -5295617 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
4.00 Kushagra Enterprises (GSTN-NA) BID ID -5290557 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
5.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5289238 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
6.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5299506 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
7.00 KRISHAK INFRASTRUCTURES (GSTN-NA) BID ID -5290146 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
8.00 DD CONSTRUCTION (GSTN-NA) BID ID -5295355 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
9.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5289310 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
10.00 M/S VARUNA CONSTRUCTION (GSTN-NA) BID ID -5297423 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
11.00 AJAY ENTERPRISES (GSTN-NA) BID ID -5295525 429687.21 -10.00 386718.49 Three Lakh Eighty Six Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,VIRAJ ENTERPRISES,KRISHAK INFRASTRUCTURES,Kushagra Enterprises,DD CONSTRUCTION,AJAY ENTERPRISES,MS ANIL KUMAR SINGH,M/S S K CONSTRUCTION,M/S VARUNA CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,Saurabh Brothers Construction(386718.49)
BOQ Summary Details Tender Title: WARD NO.07 LOKO CHITTUPUR ANTARGAT MAKAN NO. C 33/41 SE LINK GALI HOTE HUYE C 33/21-1 TAK GALI ME NIRMAN KARYA. Tender ID: 2025_NNVAR_1051507_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5289238) 386718.49 L1
2 VIRAJ ENTERPRISES (BID ID -5289310) 386718.49 L1
3 KRISHAK INFRASTRUCTURES (BID ID -5290146) 386718.49 L1
4 Kushagra Enterprises (BID ID -5290557) 386718.49 L1
5 DD CONSTRUCTION (BID ID -5295355) 386718.49 L1
6 AJAY ENTERPRISES (BID ID -5295525) 386718.49 L1
7 MS ANIL KUMAR SINGH (BID ID -5295617) 386718.49 L1
8 M/S S K CONSTRUCTION (BID ID -5296785) 386718.49 L1
9 M/S VARUNA CONSTRUCTION (BID ID -5297423) 386718.49 L1
10 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5299237) 386718.49 L1
11 Saurabh Brothers Construction (BID ID -5299506) 386718.49 L1
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