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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.8 L
EMD Value
₹49,520
Closing Date
2 Aug 2025, 6:00 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 73 ANTARGAT ISWARGANGI ANTARGAT DARANAGAR SE INDIA STEEL SHOP TAK NALI SUDHAR KA KARYA
2025_NNVAR_1054671_32
35_2025-26_15N
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹584
TENDER COST, Account no- 50100642535388
₹49,520
2 Aug 2025
25 Jul 2025
2 Aug 2025
25 Jul 2025
2 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 05-Aug-2025 02:21 PM Tender Title: WARD NO 73 ANTARGAT ISWARGANGI ANTARGAT DARANAGAR SE INDIA STEEL SHOP TAK NALI SUDHAR KA KARYA Tender ID: 2025_NNVAR_1054671_32
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la-0 73 vUrxZr nkjkuxj jksM ls bf.M;k fLVy 'kki rd ukyh lq/kkj dk;ZA
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 Kushagra Enterprises (GSTN-NA) BID ID -5380498 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
2.00 M/S SRI GANPATE ENTERPRISES (GSTN-NA) BID ID -5388462 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
3.00 Shree Ram Developers (GSTN-NA) BID ID -5382745 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
4.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5393742 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
5.00 M/S Siddharth Construction (GSTN-NA) BID ID -5386350 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
6.00 MS R P ASSOCIATES (GSTN-NA) BID ID -5396607 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
7.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5388603 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
8.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5383931 584327.04 -10.00 525894.34 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Kushagra Enterprises,Shree Ram Developers,B.L.D CONSTRUCTION AND SUPPLIER,M/S Siddharth Construction,M/S SRI GANPATE ENTERPRISES,Anand Bihari Enterprises,VIRAJ ENTERPRISES,MS R P ASSOCIATES(525894.34)
BOQ Summary Details Tender Title: WARD NO 73 ANTARGAT ISWARGANGI ANTARGAT DARANAGAR SE INDIA STEEL SHOP TAK NALI SUDHAR KA KARYA Tender ID: 2025_NNVAR_1054671_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kushagra Enterprises (BID ID -5380498) 525894.34 L1
2 Shree Ram Developers (BID ID -5382745) 525894.34 L1
3 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5383931) 525894.34 L1
4 M/S Siddharth Construction (BID ID -5386350) 525894.34 L1
5 M/S SRI GANPATE ENTERPRISES (BID ID -5388462) 525894.34 L1
6 Anand Bihari Enterprises (BID ID -5388603) 525894.34 L1
7 VIRAJ ENTERPRISES (BID ID -5393742) 525894.34 L1
8 MS R P ASSOCIATES (BID ID -5396607) 525894.34 L1
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