Loading
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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance CHAHNIYA NEHATOLI CHANDAULI UTTAR PRADESH | 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
₹4.8 L
EMD Value
₹40,318
Closing Date
20 May 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
VARANASI NAGAR NIGAM
WARD NO. 46 PAHARIYA ANTARGAT CHAURA MATA MANDIR SE SA. 18/25 V SA 18/25-A-3 HOTE HUYE NATHU RAJBHAR TAK INTERLOCKING MARAMMAT KA KARYA
2025_NNVAR_1024111_210
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹476
TENDER COST, Account No.- 50100642535388
₹40,318
Yes
20 May 2025
14 May 2025
20 May 2025
14 May 2025
20 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHREE KANT SINGH Created Date/Time: 26-May-2025 01:07 PM Tender Title: WARD NO. 46 PAHARIYA ANTARGAT CHAURA MATA MANDIR SE SA. 18/25 V SA 18/25-A-3 HOTE HUYE NATHU RAJBHAR TAK INTERLOCKING MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1024111_210
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड स० 46 पहडिया अंतर्गत चौरा माता मंदिर से सा 18/25 व सा 18/25-A-3 होते हुए नथू राजभर तक इंटर लाकिंग मरम्मत का कार्य l
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5191627 475748.25 -10.00 428173.43 Four Lakh Twenty Eight Thousand One Hundred and Seventy Three
2.00 VISHESHWAR ASSOCIATES (GSTN-NA) BID ID -5203610 475748.25 -10.00 428173.43 Four Lakh Twenty Eight Thousand One Hundred and Seventy Three
3.00 M/S SKR CONSTRUCTION (GSTN-NA) BID ID -5199857 475748.25 -10.00 428173.43 Four Lakh Twenty Eight Thousand One Hundred and Seventy Three
4.00 JAI BAJARANG CONSTRUCTION (GSTN-NA) BID ID -5202969 475748.25 -10.00 428173.43 Four Lakh Twenty Eight Thousand One Hundred and Seventy Three
5.00 Shree Ji Infra (GSTN-NA) BID ID -5199383 475748.25 -10.00 428173.43 Four Lakh Twenty Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: RAVI NARAYAN SINGH,Shree Ji Infra,M/S SKR CONSTRUCTION,JAI BAJARANG CONSTRUCTION,VISHESHWAR ASSOCIATES(428173.43)
BOQ Summary Details Tender Title: WARD NO. 46 PAHARIYA ANTARGAT CHAURA MATA MANDIR SE SA. 18/25 V SA 18/25-A-3 HOTE HUYE NATHU RAJBHAR TAK INTERLOCKING MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1024111_210
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI NARAYAN SINGH (BID ID -5191627) 428173.43 L1
2 Shree Ji Infra (BID ID -5199383) 428173.43 L1
3 M/S SKR CONSTRUCTION (BID ID -5199857) 428173.43 L1
4 JAI BAJARANG CONSTRUCTION (BID ID -5202969) 428173.43 L1
5 VISHESHWAR ASSOCIATES (BID ID -5203610) 428173.43 L1
stage.html
html • 0.02 MB
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 .