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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.6 LAdmitted-Finance BHARSATHI VARANASI UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | L1 | Admitted-Finance | ||
| 2 | L1₹40.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹40.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹40.6 LAdmitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 5 | L1₹40.6 LAdmitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Admitted-Finance |
Tender Value
₹45 L
EMD Value
₹3.8 L
Closing Date
2 Aug 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 44 SARNATH ANTRGAT NANHUPUR BALUAA MARG SE SHIV MANDIR HOTE HUYE NIRMALA MEMORIAL LEPROJKAPIK CENTER TAK V AANTRIK GALIYO ME KACHCHE KARG PAR INTERLOCKNG AVAM KC DRAIN KA KARYA
2025_NNVAR_1054694_26
34_2025-26_15T2
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹4,500
TENDER COST, Account no- 50100642535388
₹3.8 L
11 Sept 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 11-Sep-2025 01:45 PM Tender Title: WARD NO 44 SARNATH ANTRGAT NANHUPUR BALUAA MARG SE SHIV MANDIR HOTE HUYE NIRMALA MEMORIAL LEPROJKAPIK CENTER TAK V AANTRIK GALIYO ME KACHCHE KARG PAR INTERLOCKNG AVAM KC DRAIN KA KARYA Tender ID: 2025_NNVAR_1054694_26
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड सं0 44 सारनाथ अंतर्गत नान्हूपुर बलुआ मार्ग से शिव मंदिर होते हुए निर्मला मेमोरियल लेप्रोस्कोपिक सेंटर तक व आंतरिक गलियों में काछे मार्ग पर इंटरलाकिंग एवं के सी ड्रेन 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 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5370430 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
2.00 yuvraj Construction (GSTN-09BTVPS2024K2Z0) BID ID -5374590 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
3.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -5375455 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
4.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5390164 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
5.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5391044 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
6.00 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5392649 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
7.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5394292 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
8.00 BHOOTNATH ASSOCIATE (GSTN-09AZAPS0455Q2ZR) BID ID -5396895 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
9.00 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5395695 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
10.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5369453 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
11.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -5397253 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
12.00 Isha Associate (GSTN-NA) BID ID -5385309 4507222.05 -10.00 4056499.85 Fourty Lakh Fifty Six Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES,VAISNO ENTERPRISES,yuvraj Construction,M/S TRISHOOL ENTERPRISES,Isha Associate,Gopal Ji,M/S ADITYA CONSTRUCTION,M/S S AND S CONSTRUCTION,M/S DEO ENGINEERING WORKS,YUVA SHAKTI CONSTRUCTION AND SUPPLIERS,BHOOTNATH ASSOCIATE,SHIV SHAKTI CONSTRUCTION(4056499.85)
BOQ Summary Details Tender Title: WARD NO 44 SARNATH ANTRGAT NANHUPUR BALUAA MARG SE SHIV MANDIR HOTE HUYE NIRMALA MEMORIAL LEPROJKAPIK CENTER TAK V AANTRIK GALIYO ME KACHCHE KARG PAR INTERLOCKNG AVAM KC DRAIN KA KARYA Tender ID: 2025_NNVAR_1054694_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES (BID ID -5369453) 4056499.85 L1
2 VAISNO ENTERPRISES (BID ID -5370430) 4056499.85 L1
3 yuvraj Construction (BID ID -5374590) 4056499.85 L1
4 M/S TRISHOOL ENTERPRISES (BID ID -5375455) 4056499.85 L1
5 Isha Associate (BID ID -5385309) 4056499.85 L1
6 Gopal Ji (BID ID -5390164) 4056499.85 L1
7 M/S ADITYA CONSTRUCTION (BID ID -5391044) 4056499.85 L1
8 M/S S AND S CONSTRUCTION (BID ID -5392649) 4056499.85 L1
9 M/S DEO ENGINEERING WORKS (BID ID -5394292) 4056499.85 L1
10 YUVA SHAKTI CONSTRUCTION AND SUPPLIERS (BID ID -5395695) 4056499.85 L1
11 BHOOTNATH ASSOCIATE (BID ID -5396895) 4056499.85 L1
12 SHIV SHAKTI CONSTRUCTION (BID ID -5397253) 4056499.85 L1
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