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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.7 L
EMD Value
₹73,799
Closing Date
2 Aug 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
NAGAR NIGAM, VARANASI
WARD NO.67 HANUMAN FATAK MOHALLA TELIYANA ME SHREE SURAJ PRASHAD KE MAKAN SE A34/100 SHREE MANOJ KESHARI KE MAKAN HOTE HUEE A34/100-L RAM JANKI MANDIR TAK KACHI GALI ME RUBBER MOULD INTERLOCKING TILES KARYA
2025_NNVAR_1054671_16
35_2025-26_15N
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹871
TENDER COST, Account no- 50100642535388
₹73,799
2 Aug 2025
17 Jul 2025
2 Aug 2025
17 Jul 2025
2 Aug 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 05-Aug-2025 02:34 PM Tender Title: WARD NO.67 HANUMAN FATAK MOHALLA TELIYANA ME SHREE SURAJ PRASHAD KE MAKAN SE A34/100 SHREE MANOJ KESHARI KE MAKAN HOTE HUEE A34/100-L RAM JANKI MANDIR TAK KACHI GALI ME RUBBER MOULD INTERLOCKING TILES KARYA Tender ID: 2025_NNVAR_1054671_16
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-आदमपुर द्रितीय वार्ड सं० 67 हनुमान फाटक मो० तेलियाना में श्री सूरज प्रसाद के मकान से ए-34/100 श्री मनोज केशरी के मकान होते हुए ए-34/100-एल रामजानकी हनुमान मंदिर तक कच्ची गलि में रबर मोल्डेड इण्टर लाकिंग टाईल्स लगाने 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 AJA CONSTRUCTION (GSTN-NA) BID ID -5386025 870827.83 -10.00 783745.05 Seven Lakh Eighty Three Thousand Seven Hundred and Fourty Five
2.00 M/S Siddharth Construction (GSTN-NA) BID ID -5386326 870827.83 -10.00 783745.05 Seven Lakh Eighty Three Thousand Seven Hundred and Fourty Five
3.00 Kushagra Enterprises (GSTN-NA) BID ID -5380424 870827.83 -10.00 783745.05 Seven Lakh Eighty Three Thousand Seven Hundred and Fourty Five
4.00 BABA VISHWANATH TRADERS (GSTN-NA) BID ID -5397134 870827.83 -10.00 783745.05 Seven Lakh Eighty Three Thousand Seven Hundred and Fourty Five
5.00 SIDDHARTH INFRASTRUCTURE (GSTN-NA) BID ID -5396873 870827.83 -10.00 783745.05 Seven Lakh Eighty Three Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Kushagra Enterprises,M/s AJA CONSTRUCTION,M/S Siddharth Construction,SIDDHARTH INFRASTRUCTURE,BABA VISHWANATH TRADERS(783745.05)
BOQ Summary Details Tender Title: WARD NO.67 HANUMAN FATAK MOHALLA TELIYANA ME SHREE SURAJ PRASHAD KE MAKAN SE A34/100 SHREE MANOJ KESHARI KE MAKAN HOTE HUEE A34/100-L RAM JANKI MANDIR TAK KACHI GALI ME RUBBER MOULD INTERLOCKING TILES KARYA Tender ID: 2025_NNVAR_1054671_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kushagra Enterprises (BID ID -5380424) 783745.05 L1
2 M/s AJA CONSTRUCTION (BID ID -5386025) 783745.05 L1
3 M/S Siddharth Construction (BID ID -5386326) 783745.05 L1
4 SIDDHARTH INFRASTRUCTURE (BID ID -5396873) 783745.05 L1
5 BABA VISHWANATH TRADERS (BID ID -5397134) 783745.05 L1
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