Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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 ME D D CONSTRUCTION CONTRACTOR NAGAR NIGAM VARANASI | VARANASI | UTTAR PRADESH | 221001 | 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 NAUGARH CIVIL LINE SIDDHARTHNAGAR TETARI BAZAR NAUGARH SIDDHARTHNAGAR UTTAR PRADESH 272207 | SIDDHARTH NAGAR | UTTAR PRADESH | 272207 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.1 L
EMD Value
₹40,738
Closing Date
4 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VARANASI NAGAR NIGAM
CHIEF ENGINEER
Adamapur dviteey vaard san 87 saraiya antargat ma.na. A39/339 se A39/336 va A39/335 tatha A9/335-see se ekabaal va badaroo maastar se A-39/318 tak kee aas-paas kee galiyon mein chatigrast chauka marammat ka kaary.
2025_NNVAR_1018710_49
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹481
TENDER COST, Account No.- 50100642535388
₹40,738
4 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 11-Apr-2025 11:29 AM Tender Title: Adamapur dviteey vaard san 87 saraiya antargat ma.na. A39/339 se A39/336 va A39/335 tatha A9/335-see se ekabaal va badaroo maastar se A-39/318 tak kee aas-paas kee galiyon mein chatigrast chauka marammat ka kaary. Tender ID: 2025_NNVAR_1018710_49
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- आदमपुर द्वितीय वार्ड सं० 87 सरैया अन्तर्गत म.न. ए-39/339 से ए-39/336 व ए-39/335 तथा ए-39/335-सी से एकबाल व बदरू मास्टर से ए-39/318 तक की आस-पास की गलियों में क्षतिग्रस्त चौका मरम्मत का कार्य |
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 AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5094455 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
2.00 M/S SIDHHI ENTERPRISES (GSTN-NA) BID ID -5099317 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
3.00 S M ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5101021 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
4.00 DD CONSTRUCTION (GSTN-NA) BID ID -5094477 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
5.00 M/S R K ENTERPRIUSES (GSTN-NA) BID ID -5101086 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
6.00 M/S SHUBHAM ASSOCIATES (GSTN-NA) BID ID -5099177 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
7.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5100641 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
8.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5102410 407376.97 -10.00 366639.27 Three Lakh Sixty Six Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S AMBA CONSTRUCTION,DD CONSTRUCTION,M/S SHUBHAM ASSOCIATES,M/S SIDHHI ENTERPRISES,M/S MAHAVEER ENTERPRISES,S M ENGINEERING AND CONSTRUCTION,M/S R K ENTERPRIUSES,VIRAJ ENTERPRISES(366639.27)
BOQ Summary Details Tender Title: Adamapur dviteey vaard san 87 saraiya antargat ma.na. A39/339 se A39/336 va A39/335 tatha A9/335-see se ekabaal va badaroo maastar se A-39/318 tak kee aas-paas kee galiyon mein chatigrast chauka marammat ka kaary. Tender ID: 2025_NNVAR_1018710_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMBA CONSTRUCTION (BID ID -5094455) 366639.27 L1
2 DD CONSTRUCTION (BID ID -5094477) 366639.27 L1
3 M/S SHUBHAM ASSOCIATES (BID ID -5099177) 366639.27 L1
4 M/S SIDHHI ENTERPRISES (BID ID -5099317) 366639.27 L1
5 M/S MAHAVEER ENTERPRISES (BID ID -5100641) 366639.27 L1
6 S M ENGINEERING AND CONSTRUCTION (BID ID -5101021) 366639.27 L1
7 M/S R K ENTERPRIUSES (BID ID -5101086) 366639.27 L1
8 VIRAJ ENTERPRISES (BID ID -5102410) 366639.27 L1
stage.html
html • 0.03 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 .