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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-Finance CHAHNIYA NEHATOLI CHANDAULI UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹28,420
Closing Date
7 Jun 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. 41 AKTHA ANTARGAT PAIGMBARPUR ME S 20/182 CHHEDI SONKAR SE NAND TAKIYA TAK CHAUKA MARAMMAT KA KARYA
2025_NNVAR_1045020_1
21/2025-26
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER
3 documents required · 3 mandatory
₹340
Yes
VARANASI NAGAR NIGAM
₹28,420
Yes
12 Jun 2025
2 Jun 2025
7 Jun 2025
2 Jun 2025
7 Jun 2025
2 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 12-Jun-2025 04:12 PM Tender Title: WARD NO. 41 AKTHA ANTARGAT PAIGMBARPUR ME S 20/182 CHHEDI SONKAR SE NAND TAKIYA TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1045020_1
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड स० 41 अकथा अंतर्गत पैगम्बरपुर में सा० 20/182 छेदी सोनकर से नन्द टाकिज तक चौका मरम्मत 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 -5236366 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
2.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5236289 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
3.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5239725 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
4.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5238560 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
5.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5239194 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
6.00 JAI BAJARANG CONSTRUCTION (GSTN-NA) BID ID -5239520 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
7.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5238803 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
8.00 Shree Ji Infra (GSTN-NA) BID ID -5238823 335285.55 -10.00 301757.00 Three Lakh One Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: KUSH ENTERPRISES,VAISNO ENTERPRISES,M/S BALAJI ENTERPRISES,RAVI NARAYAN SINGH,Shree Ji Infra,M/S MAHAVEER ENTERPRISES,JAI BAJARANG CONSTRUCTION,YUVRAJ CONSTRUCTION(301757.00)
BOQ Summary Details Tender Title: WARD NO. 41 AKTHA ANTARGAT PAIGMBARPUR ME S 20/182 CHHEDI SONKAR SE NAND TAKIYA TAK CHAUKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1045020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSH ENTERPRISES (BID ID -5236289) 301757.00 L1
2 VAISNO ENTERPRISES (BID ID -5236366) 301757.00 L1
3 M/S BALAJI ENTERPRISES (BID ID -5238560) 301757.00 L1
4 RAVI NARAYAN SINGH (BID ID -5238803) 301757.00 L1
5 Shree Ji Infra (BID ID -5238823) 301757.00 L1
6 M/S MAHAVEER ENTERPRISES (BID ID -5239194) 301757.00 L1
7 JAI BAJARANG CONSTRUCTION (BID ID -5239520) 301757.00 L1
8 YUVRAJ CONSTRUCTION (BID ID -5239725) 301757.00 L1
tech_eval.pdf
boq_comp_chart.xlsx
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