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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.4 L
EMD Value
₹34,344
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
WARD NO. 94 KAMALGADHA ROAD CHAVAL KI DUKAN KE SAMANE SE J-26/91, J-26/67 TATHA J-26/90 SE J-26/80, J 26/86 MAIDAN TAK J-26/40 TAK J-26/74 MAIDAN SE MASJID HOTE HUYE J-26/100, J-26/101 TAK CHATIGRAST CHUKA MARAMMAT KA KARYA.
2025_NNVAR_1018710_64
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹405
TENDER COST, Account No.- 50100642535388
₹34,344
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 04:17 PM Tender Title: WARD NO. 94 KAMALGADHA ROAD CHAVAL KI DUKAN KE SAMANE SE J-26/91, J-26/67 TATHA J-26/90 SE J-26/80, J 26/86 MAIDAN TAK J-26/40 TAK J-26/74 MAIDAN SE MASJID HOTE HUYE J-26/100, J-26/101 TAK CHATIGRAST CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_64
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-वार्ड सं० 94 कमलगढ़हा रोड़ चावल की दुकान के सामने से जे-26/91, जे-26/67 तथा जे-26/90 से जे-26/80, जे-26/86 मैदान तक जे-26/74 से जे-26/40 तक जे-26/74 मौदान से मस्जिद होते हुए जे-26/100, जे-26/101 तक 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 -5094544 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
2.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5094942 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
3.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5099804 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
4.00 yuvraj Construction (GSTN-09BTVPS2024K2Z0) BID ID -5100332 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
5.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100941 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
6.00 M/S V.P. Construction (GSTN-NA) BID ID -5098365 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
7.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5095687 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
8.00 Radha & Sons (GSTN-NA) BID ID -5101943 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
9.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5100204 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
10.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100274 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
11.00 MS ANIL KUMAR SINGH (GSTN-NA) BID ID -5101567 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
12.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5101622 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
13.00 G.G Associates (GSTN-NA) BID ID -5097990 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
14.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5102082 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
15.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5100706 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
16.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5091893 343428.48 -10.00 309085.63 Three Lakh Nine Thousand Eighty Five
Lowest Amount Quoted BY: RAVI NARAYAN SINGH,M/S AMBA CONSTRUCTION,M/S SUSHAMA CONSTRUCTION,Anand Bihari Enterprises,G.G Associates,M/S V.P. Construction,VAISNO ENTERPRISES,DHAM ENTERPRISES,VIRAJ ENTERPRISES,yuvraj Construction,M/S MAHAVEER ENTERPRISES,M/S ADITYA CONSTRUCTION,MS ANIL KUMAR SINGH,M/S BALAJI ENTERPRISES,Radha & Sons,Saurabh Brothers Construction(309085.63)
BOQ Summary Details Tender Title: WARD NO. 94 KAMALGADHA ROAD CHAVAL KI DUKAN KE SAMANE SE J-26/91, J-26/67 TATHA J-26/90 SE J-26/80, J 26/86 MAIDAN TAK J-26/40 TAK J-26/74 MAIDAN SE MASJID HOTE HUYE J-26/100, J-26/101 TAK CHATIGRAST CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI NARAYAN SINGH (BID ID -5091893) 309085.63 L1
2 M/S AMBA CONSTRUCTION (BID ID -5094544) 309085.63 L1
3 M/S SUSHAMA CONSTRUCTION (BID ID -5094942) 309085.63 L1
4 Anand Bihari Enterprises (BID ID -5095687) 309085.63 L1
5 G.G Associates (BID ID -5097990) 309085.63 L1
6 M/S V.P. Construction (BID ID -5098365) 309085.63 L1
7 VAISNO ENTERPRISES (BID ID -5099804) 309085.63 L1
8 DHAM ENTERPRISES (BID ID -5100204) 309085.63 L1
9 VIRAJ ENTERPRISES (BID ID -5100274) 309085.63 L1
10 yuvraj Construction (BID ID -5100332) 309085.63 L1
11 M/S MAHAVEER ENTERPRISES (BID ID -5100706) 309085.63 L1
12 M/S ADITYA CONSTRUCTION (BID ID -5100941) 309085.63 L1
13 MS ANIL KUMAR SINGH (BID ID -5101567) 309085.63 L1
14 M/S BALAJI ENTERPRISES (BID ID -5101622) 309085.63 L1
15 Radha & Sons (BID ID -5101943) 309085.63 L1
16 Saurabh Brothers Construction (BID ID -5102082) 309085.63 L1
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