Loading…
Loading…
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₹20.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹20.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹20.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical NON QAULIFIED |
Tender Value
₹23.3 L
EMD Value
₹2.0 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.- 03 PHOOLWARIYA ANTARGAT LAHARTARA EMILIYA GHAT CHAURA MATA MANDIR SE DAKSHINMUKHI HNUMAN MANDIR TAK KACHCHI GALI ME INTERLOCKING KA KARYA
2025_NNVAR_1054721_109
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,326
TENDER COST, Account no- 50100642535388
₹2.0 L
9 Oct 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: 09-Oct-2025 05:50 PM Tender Title: WARD NO.- 03 PHOOLWARIYA ANTARGAT LAHARTARA EMILIYA GHAT CHAURA MATA MANDIR SE DAKSHINMUKHI HNUMAN MANDIR TAK KACHCHI GALI ME INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1054721_109
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड न० 03 फुलवरिया अंतर्गत इमलिया घाट चौराहा माता मंदिर से दक्षिण मुखी हनुमान मंदिर तक कच्ची गली में इंटरलॉकिंग लगाने 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 -5374998 2325909.42 -10.00 2093318.48 Twenty Lakh Ninty Three Thousand Three Hundred and Eighteen
2.00 TEJ ENTERPRISES (GSTN-NA) BID ID -5396773 2325909.42 -10.00 2093318.48 Twenty Lakh Ninty Three Thousand Three Hundred and Eighteen
3.00 Nitin Kumar Singh (GSTN-NA) BID ID -5397305 2325909.42 -10.00 2093318.48 Twenty Lakh Ninty Three Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S SUSHAMA CONSTRUCTION,TEJ ENTERPRISES,Nitin Kumar Singh(2093318.48)
BOQ Summary Details Tender Title: WARD NO.- 03 PHOOLWARIYA ANTARGAT LAHARTARA EMILIYA GHAT CHAURA MATA MANDIR SE DAKSHINMUKHI HNUMAN MANDIR TAK KACHCHI GALI ME INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1054721_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA CONSTRUCTION (BID ID -5374998) 2093318.48 L1
2 TEJ ENTERPRISES (BID ID -5396773) 2093318.48 L1
3 Nitin Kumar Singh (BID ID -5397305) 2093318.48 L1
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .