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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.4 L
EMD Value
₹45,452
Closing Date
19 Sept 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 44 SARNATH ANTARGAT KHAJURI COLONY ME SHAILENDRA YADAV KE GHAR SE RAKESH PANDEY KE GHAR TAK INTERLOCKING KA KARY
2025_NNVAR_1073597_3
49/2025-26
Open Tender
Civil Works
Percentage
VARANASI NAGAR NIGAM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹536
TENDER COST, Account no- 50100642535388
₹45,452
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
19 Sept 2025
12 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDU KUMAR SINGH Created Date/Time: 22-Sep-2025 12:06 PM Tender Title: WARD NO 44 SARNATH ANTARGAT KHAJURI COLONY ME SHAILENDRA YADAV KE GHAR SE RAKESH PANDEY KE GHAR TAK INTERLOCKING KA KARY Tender ID: 2025_NNVAR_1073597_3
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ ua0&44 lkjukFk vUrxZr [ktqgh dkyksuh esa 'kSysUnz ;kno ds ?kj ls jkds'k ik.Ms; ds ?kj rd b.Vjykfdax dk dk;Z A
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 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5544541 536314.37 -10.00 482682.93 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
2.00 VISHESHWAR ASSOCIATES (GSTN-NA) BID ID -5545318 536314.37 -10.00 482682.93 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
3.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5546169 536314.37 -10.00 482682.93 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
4.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5546143 536314.37 -10.00 482682.93 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
5.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5544839 536314.37 -10.00 482682.93 Four Lakh Eighty Two Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: DEV ENTERPRISES,KUSH ENTERPRISES,VISHESHWAR ASSOCIATES,VIRAJ ENTERPRISES,B.L.D CONSTRUCTION AND SUPPLIER(482682.93)
BOQ Summary Details Tender Title: WARD NO 44 SARNATH ANTARGAT KHAJURI COLONY ME SHAILENDRA YADAV KE GHAR SE RAKESH PANDEY KE GHAR TAK INTERLOCKING KA KARY Tender ID: 2025_NNVAR_1073597_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES (BID ID -5544541) 482682.93 L1
2 KUSH ENTERPRISES (BID ID -5544839) 482682.93 L1
3 VISHESHWAR ASSOCIATES (BID ID -5545318) 482682.93 L1
4 VIRAJ ENTERPRISES (BID ID -5546143) 482682.93 L1
5 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5546169) 482682.93 L1
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