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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.7 L
EMD Value
₹40,144
Closing Date
2 Jul 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 80 OMKARESWAR ANTARGAT OMKARESWAR IMMAM CHOWK SE A33/104 SE A33/104-1-D TAK V AAS PAS A33/106 A33/127 V PREMLATA JAISWAL TAK VA AAS PAS KI GALIYON ME CHATIGRAST CHOWKA MARANNAT KARYA
2025_NNVAR_1030373_57
4551576002050615_2024-25_RTD
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹474
TENDER COST, Account No.- 50100642535388
₹40,144
2 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 03-Jul-2025 11:28 AM Tender Title: WARD NO 80 OMKARESWAR ANTARGAT OMKARESWAR IMMAM CHOWK SE A33/104 SE A33/104-1-D TAK V AAS PAS A33/106 A33/127 V PREMLATA JAISWAL TAK VA AAS PAS KI GALIYON ME CHATIGRAST CHOWKA MARANNAT KARYA Tender ID: 2025_NNVAR_1030373_57
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- WARD NO 80 OMKARESWAR ANTARGAT OMKARESWAR IMMAM CHOWK SE A33/104 SE A33/104-1-D TAK V AAS PAS A33/106 A33/127 V PREMLATA JAISWAL TAK VA AAS PAS KI GALIYON ME CHATIGRAST CHOWKA MARANNAT KARYA
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 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5282218 473698.91 -10.00 426329.02 Four Lakh Twenty Six Thousand Three Hundred and Twenty Nine
2.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5283174 473698.91 -10.00 426329.02 Four Lakh Twenty Six Thousand Three Hundred and Twenty Nine
3.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5283886 473698.91 -10.00 426329.02 Four Lakh Twenty Six Thousand Three Hundred and Twenty Nine
4.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5283854 473698.91 -10.00 426329.02 Four Lakh Twenty Six Thousand Three Hundred and Twenty Nine
5.00 M/S R K ENTERPRISES (GSTN-NA) BID ID -5285740 473698.91 -10.00 426329.02 Four Lakh Twenty Six Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S S AND S CONSTRUCTION,M/S SAURABH ENTERPRIESES,B.L.D CONSTRUCTION AND SUPPLIER,VIRAJ ENTERPRISES,M/S R K ENTERPRISES(426329.02)
BOQ Summary Details Tender Title: WARD NO 80 OMKARESWAR ANTARGAT OMKARESWAR IMMAM CHOWK SE A33/104 SE A33/104-1-D TAK V AAS PAS A33/106 A33/127 V PREMLATA JAISWAL TAK VA AAS PAS KI GALIYON ME CHATIGRAST CHOWKA MARANNAT KARYA Tender ID: 2025_NNVAR_1030373_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S AND S CONSTRUCTION (BID ID -5282218) 426329.02 L1
2 M/S SAURABH ENTERPRIESES (BID ID -5283174) 426329.02 L1
3 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5283854) 426329.02 L1
4 VIRAJ ENTERPRISES (BID ID -5283886) 426329.02 L1
5 M/S R K ENTERPRISES (BID ID -5285740) 426329.02 L1
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