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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₹22.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹22.5 LAdmitted-Finance BHARSATHI VARANASI UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | L1 | Admitted-Finance | ||
| 3 | L1₹22.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹22.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹22.5 LAdmitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹2.1 L
Closing Date
2 Aug 2025, 5:00 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 ANTARGT SARNATH SHUBHASH GUPTA KE MAKAN SE HOTE HUYE ABHAY PANDEY KE AAWASH SE RAMASHRAY RAJBHAR KE MAKAN TAK NALI INTERLOCKING KA KARYA
2025_NNVAR_1054721_127
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,500
TENDER COST, Account no- 50100642535388
₹2.1 L
10 Sept 2025
24 Jul 2025
2 Aug 2025
24 Jul 2025
2 Aug 2025
24 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 10-Sep-2025 01:40 PM Tender Title: WARD NO. 44 ANTARGT SARNATH SHUBHASH GUPTA KE MAKAN SE HOTE HUYE ABHAY PANDEY KE AAWASH SE RAMASHRAY RAJBHAR KE MAKAN TAK NALI INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1054721_127
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड सं0 44 सारनाथ अंतर्गत सारनाथ सुभाष गुप्ता के मकान से होते हुए अभय पाण्डेय के आवास से रामाश्रय राजभर के मकान तक नाली इंटरलाकिंग 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 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5384801 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -5385214 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
3.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5393692 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
4.00 M/S Rudra Enterprises (GSTN-09AVMPS7091J1ZO) BID ID -5393953 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
5.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5395147 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
6.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -5395511 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
7.00 BHOOTNATH ASSOCIATE (GSTN-09AZAPS0455Q2ZR) BID ID -5396774 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
8.00 BOOTH NATH CONSTRUCTION (GSTN-09AANFB2614G2ZJ) BID ID -5397218 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
9.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5396226 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
10.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5393101 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
11.00 M/S V.P. Construction (GSTN-NA) BID ID -5391410 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
12.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5395186 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
13.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5394386 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
14.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -5395015 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
15.00 Nitin Kumar Singh (GSTN-NA) BID ID -5397565 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
16.00 M/S SIDHHI ENTERPRISES (GSTN-NA) BID ID -5392170 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
17.00 Isha Associate (GSTN-NA) BID ID -5390658 2500001.39 -10.00 2250001.25 Twenty Two Lakh Fifty Thousand One
Lowest Amount Quoted BY: M/S SUSHAMA CONSTRUCTION,M/S TRISHOOL ENTERPRISES,Isha Associate,M/S V.P. Construction,M/S SIDHHI ENTERPRISES,SANKATMOCHAN CONSTRUCTIONS,M/S DEO ENGINEERING WORKS,M/S Rudra Enterprises,B.L.D CONSTRUCTION AND SUPPLIER,M/S SONALI ENTERPRISES,VAISNO ENTERPRISES,M/S BALAJI ENTERPRISES,Ms Anil Kumar And Brothers,M/S DEENA NATH GUPTA AND COMPANY,BHOOTNATH ASSOCIATE,BOOTH NATH CONSTRUCTION,Nitin Kumar Singh(2250001.25)
BOQ Summary Details Tender Title: WARD NO. 44 ANTARGT SARNATH SHUBHASH GUPTA KE MAKAN SE HOTE HUYE ABHAY PANDEY KE AAWASH SE RAMASHRAY RAJBHAR KE MAKAN TAK NALI INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1054721_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA CONSTRUCTION (BID ID -5384801) 2250001.25 L1
2 M/S TRISHOOL ENTERPRISES (BID ID -5385214) 2250001.25 L1
3 Isha Associate (BID ID -5390658) 2250001.25 L1
4 M/S V.P. Construction (BID ID -5391410) 2250001.25 L1
5 M/S SIDHHI ENTERPRISES (BID ID -5392170) 2250001.25 L1
6 SANKATMOCHAN CONSTRUCTIONS (BID ID -5393101) 2250001.25 L1
7 M/S DEO ENGINEERING WORKS (BID ID -5393692) 2250001.25 L1
8 M/S Rudra Enterprises (BID ID -5393953) 2250001.25 L1
9 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5394386) 2250001.25 L1
10 M/S SONALI ENTERPRISES (BID ID -5395015) 2250001.25 L1
11 VAISNO ENTERPRISES (BID ID -5395147) 2250001.25 L1
12 M/S BALAJI ENTERPRISES (BID ID -5395186) 2250001.25 L1
13 Ms Anil Kumar And Brothers (BID ID -5395511) 2250001.25 L1
14 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5396226) 2250001.25 L1
15 BHOOTNATH ASSOCIATE (BID ID -5396774) 2250001.25 L1
16 BOOTH NATH CONSTRUCTION (BID ID -5397218) 2250001.25 L1
17 Nitin Kumar Singh (BID ID -5397565) 2250001.25 L1
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