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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 0 MALHANI ROAD CHAMBALTRA MANDAVI JAUNPUR JAUNPUR UTTAR PRADESH 222201 | JAUNPUR | UTTAR PRADESH | 222201 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance ME D D CONSTRUCTION CONTRACTOR NAGAR NIGAM VARANASI | VARANASI | UTTAR PRADESH | 221001 | 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 NAGAR NIGAM VARANASI | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.4 L
EMD Value
₹19,975
Closing Date
8 Jul 2025, 4:00 pmClosed
CHIEF ENGINEER
CHIEF ENGINEER VARANASI NAGAR NIGAM
WARD NO.7 LOKO CHITTUPUR ANTARGAT ME MIDVE SCHOOL SE PANCGAYATI KUAA TAK GALI SUDHAR KARYA.
2025_NNVAR_1051507_25
25/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹236
TENDER COST, Account no- 50100642535388
₹19,975
8 Jul 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
8 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 17-Jul-2025 11:58 AM Tender Title: WARD NO.7 LOKO CHITTUPUR ANTARGAT ME MIDVE SCHOOL SE PANCGAYATI KUAA TAK GALI SUDHAR KARYA. Tender ID: 2025_NNVAR_1051507_25
Tender Inviting Authority: Chief Engineer VNN.
Name of Work : okMZ&07] yksdks fNRrwiqj esa feM os Ldwy ls iapk;rh dqvka rd xyh lq/kkj dk;ZA
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 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5299260 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
2.00 DD CONSTRUCTION (GSTN-NA) BID ID -5295427 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
3.00 AJAY ENTERPRISES (GSTN-NA) BID ID -5295581 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
4.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5299470 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
5.00 M/S PITAAH SHRI ENTERPRISES (GSTN-NA) BID ID -5291257 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
6.00 MS ANIL KUMAR SINGH (GSTN-NA) BID ID -5295649 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
7.00 Kushagra Enterprises (GSTN-NA) BID ID -5290546 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
8.00 M/S VARUNA CONSTRUCTION (GSTN-NA) BID ID -5297445 235685.07 -10.00 212116.56 Two Lakh Tweleve Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Kushagra Enterprises,M/S PITAAH SHRI ENTERPRISES,DD CONSTRUCTION,AJAY ENTERPRISES,MS ANIL KUMAR SINGH,M/S VARUNA CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,Saurabh Brothers Construction(212116.56)
BOQ Summary Details Tender Title: WARD NO.7 LOKO CHITTUPUR ANTARGAT ME MIDVE SCHOOL SE PANCGAYATI KUAA TAK GALI SUDHAR KARYA. Tender ID: 2025_NNVAR_1051507_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kushagra Enterprises (BID ID -5290546) 212116.56 L1
2 M/S PITAAH SHRI ENTERPRISES (BID ID -5291257) 212116.56 L1
3 DD CONSTRUCTION (BID ID -5295427) 212116.56 L1
4 AJAY ENTERPRISES (BID ID -5295581) 212116.56 L1
5 MS ANIL KUMAR SINGH (BID ID -5295649) 212116.56 L1
6 M/S VARUNA CONSTRUCTION (BID ID -5297445) 212116.56 L1
7 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5299260) 212116.56 L1
8 Saurabh Brothers Construction (BID ID -5299470) 212116.56 L1
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