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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-Finance BHARSATHI VARANASI UTTAR PRADESH | MUZAFFARNAGAR | UTTAR PRADESH | 247771 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.1 L
EMD Value
₹2.4 L
Closing Date
2 Aug 2025, 5:00 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. 44 SARNATH ANTARGAT SA 10/65-132-7 HOTE HUYE SA8/34 SA8/34-10 SA 10/65-M, SA 8/80-R M S SA 10/65-R TAK INTEROCKING LAGANE KA KARYA.
2025_NNVAR_1054721_139
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,808
TENDER COST, Account no- 50100642535388
₹2.4 L
10 Sept 2025
24 Jul 2025
2 Aug 2025
24 Jul 2025
2 Aug 2025
24 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 10-Sep-2025 02:23 PM Tender Title: WARD NO. 44 SARNATH ANTARGAT SA 10/65-132-7 HOTE HUYE SA8/34 SA8/34-10 SA 10/65-M, SA 8/80-R M S SA 10/65-R TAK INTEROCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1054721_139
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड सं0 44 सारनाथ अंतर्गत सा0 10/65-132-7 होते हुए सा0 8/34 सा0 8/34-10 सा0 10/65-एम‚ सा0 8/80 आर एम् एस सा 10/65-आर तक इण्टरलाकिंग लगाने का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5388396 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
2.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5395281 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
3.00 BHOOTNATH ASSOCIATE (GSTN-09AZAPS0455Q2ZR) BID ID -5396803 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
4.00 M/S V.P. Construction (GSTN-NA) BID ID -5391486 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
5.00 Isha Associate (GSTN-NA) BID ID -5385432 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
6.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5393178 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
7.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -5394876 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
8.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5395715 2810752.70 -10.00 2529677.43 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: Isha Associate,Gopal Ji,M/S V.P. Construction,SANKATMOCHAN CONSTRUCTIONS,M/S SONALI ENTERPRISES,VAISNO ENTERPRISES,M/S BALAJI ENTERPRISES,BHOOTNATH ASSOCIATE(2529677.43)
BOQ Summary Details Tender Title: WARD NO. 44 SARNATH ANTARGAT SA 10/65-132-7 HOTE HUYE SA8/34 SA8/34-10 SA 10/65-M, SA 8/80-R M S SA 10/65-R TAK INTEROCKING LAGANE KA KARYA. Tender ID: 2025_NNVAR_1054721_139
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Isha Associate (BID ID -5385432) 2529677.43 L1
2 Gopal Ji (BID ID -5388396) 2529677.43 L1
3 M/S V.P. Construction (BID ID -5391486) 2529677.43 L1
4 SANKATMOCHAN CONSTRUCTIONS (BID ID -5393178) 2529677.43 L1
5 M/S SONALI ENTERPRISES (BID ID -5394876) 2529677.43 L1
6 VAISNO ENTERPRISES (BID ID -5395281) 2529677.43 L1
7 M/S BALAJI ENTERPRISES (BID ID -5395715) 2529677.43 L1
8 BHOOTNATH ASSOCIATE (BID ID -5396803) 2529677.43 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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