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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 AKODHI NIRK ROAD | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.5 L
EMD Value
₹21,229
Closing Date
30 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 48 SUJABAAD ANTARGAT DURGA PRATIMA VISARJAN HETU KUND A NIRMAN KA KARYA
2025_NNVAR_1066832_96
41_2025-26_GhatSafayi
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹251
TENDER COST, Account No 50100642535388
₹21,229
30 Aug 2025
22 Aug 2025
30 Aug 2025
22 Aug 2025
30 Aug 2025
22 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 01-Sep-2025 05:11 PM Tender Title: WARD NO 48 SUJABAAD ANTARGAT DURGA PRATIMA VISARJAN HETU KUND A NIRMAN KA KARYA Tender ID: 2025_NNVAR_1066832_96
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 48 सुजाबाद अन्तर्गत दुर्गा प्रतिमा विसर्जन हेतु कुण्ड निर्माण का कार्य
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 Jitendra Singh (GSTN-NA) BID ID -5505765 250495.10 -10.00 225445.59 Two Lakh Twenty Five Thousand Four Hundred and Fourty Five
2.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -5507714 250495.10 -10.00 225445.59 Two Lakh Twenty Five Thousand Four Hundred and Fourty Five
3.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5509096 250495.10 -10.00 225445.59 Two Lakh Twenty Five Thousand Four Hundred and Fourty Five
4.00 shanti enterprises (GSTN-NA) BID ID -5508778 250495.10 -2.00 245485.20 Two Lakh Fourty Five Thousand Four Hundred and Eighty Five
5.00 SURYA CONSTRUCTION (GSTN-NA) BID ID -5509619 250495.10 -10.00 225445.59 Two Lakh Twenty Five Thousand Four Hundred and Fourty Five
6.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5507729 250495.10 -10.00 225445.59 Two Lakh Twenty Five Thousand Four Hundred and Fourty Five
7.00 OPAL ENTERPRISES (GSTN-NA) BID ID -5507395 250495.10 -5.00 237970.35 Two Lakh Thirty Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Jitendra Singh,SAURABH CONSTRUCTION,Saurabh Brothers Construction,VIRAJ ENTERPRISES,SURYA CONSTRUCTION(225445.59)
BOQ Summary Details Tender Title: WARD NO 48 SUJABAAD ANTARGAT DURGA PRATIMA VISARJAN HETU KUND A NIRMAN KA KARYA Tender ID: 2025_NNVAR_1066832_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saurabh Brothers Construction (BID ID -5507729) 225445.59 L1
2 VIRAJ ENTERPRISES (BID ID -5509096) 225445.59 L1
3 SURYA CONSTRUCTION (BID ID -5509619) 225445.59 L1
4 SAURABH CONSTRUCTION (BID ID -5507714) 225445.59 L1
5 Jitendra Singh (BID ID -5505765) 225445.59 L1
6 OPAL ENTERPRISES (BID ID -5507395) 237970.35 L2
7 shanti enterprises (BID ID -5508778) 245485.20 L3
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