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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.1 L
EMD Value
₹31,290
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. 93 BAGESWARI DEVI ANTARGAT MO. DIGIYA ME JAITPURA ROAD SE J-8/82 HOTE HUYE DIGIYA PLAT VAYA J-8/29 MASJIT KE SAMANE TAK CHATIGRASAT CHUKA MARAMMAT KA KARYA.
2025_NNVAR_1018710_58
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹369
TENDER COST, Account No.- 50100642535388
₹31,290
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 12:18 PM Tender Title: WARD NO. 93 BAGESWARI DEVI ANTARGAT MO. DIGIYA ME JAITPURA ROAD SE J-8/82 HOTE HUYE DIGIYA PLAT VAYA J-8/29 MASJIT KE SAMANE TAK CHATIGRASAT CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_58
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 93 बागेश्वरी देवी अन्तर्गत मो० डिगिया में जैतपुरा रोड़ से जे-8/88 से जे-8/82 होते हुए डिगिया प्लाट बाया जे-8/29 मस्जिद के सामने तक क्षतिग्रस्त चौका मरम्मत का कार्य |
Contract No: /2023-24
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 SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5094925 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
2.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5099823 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
3.00 yuvraj Construction (GSTN-09BTVPS2024K2Z0) BID ID -5100290 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
4.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100918 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
5.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5091887 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
6.00 S M ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5101095 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
7.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100241 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
8.00 MS ANIL KUMAR SINGH (GSTN-NA) BID ID -5101504 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
9.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5095622 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
10.00 M/S DHARMAWATI KAMLA CONSTRUCTION (GSTN-NA) BID ID -5102219 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
11.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5101502 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
12.00 Radha & Sons (GSTN-NA) BID ID -5101822 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
13.00 M/S V.P. Construction (GSTN-NA) BID ID -5098337 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
14.00 G.G Associates (GSTN-NA) BID ID -5098123 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
15.00 M/S ISTHA ENTERPRISES (GSTN-NA) BID ID -5091732 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
16.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5102053 312835.85 -10.00 281552.27 Two Lakh Eighty One Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S ISTHA ENTERPRISES,RAVI NARAYAN SINGH,M/S SUSHAMA CONSTRUCTION,Anand Bihari Enterprises,G.G Associates,M/S V.P. Construction,VAISNO ENTERPRISES,VIRAJ ENTERPRISES,yuvraj Construction,M/S ADITYA CONSTRUCTION,S M ENGINEERING AND CONSTRUCTION,M/S BALAJI ENTERPRISES,MS ANIL KUMAR SINGH,Radha & Sons,Saurabh Brothers Construction,M/S DHARMAWATI KAMLA CONSTRUCTION(281552.27)
BOQ Summary Details Tender Title: WARD NO. 93 BAGESWARI DEVI ANTARGAT MO. DIGIYA ME JAITPURA ROAD SE J-8/82 HOTE HUYE DIGIYA PLAT VAYA J-8/29 MASJIT KE SAMANE TAK CHATIGRASAT CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1018710_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ISTHA ENTERPRISES (BID ID -5091732) 281552.27 L1
2 RAVI NARAYAN SINGH (BID ID -5091887) 281552.27 L1
3 M/S SUSHAMA CONSTRUCTION (BID ID -5094925) 281552.27 L1
4 Anand Bihari Enterprises (BID ID -5095622) 281552.27 L1
5 G.G Associates (BID ID -5098123) 281552.27 L1
6 M/S V.P. Construction (BID ID -5098337) 281552.27 L1
7 VAISNO ENTERPRISES (BID ID -5099823) 281552.27 L1
8 VIRAJ ENTERPRISES (BID ID -5100241) 281552.27 L1
9 yuvraj Construction (BID ID -5100290) 281552.27 L1
10 M/S ADITYA CONSTRUCTION (BID ID -5100918) 281552.27 L1
11 S M ENGINEERING AND CONSTRUCTION (BID ID -5101095) 281552.27 L1
12 M/S BALAJI ENTERPRISES (BID ID -5101502) 281552.27 L1
13 MS ANIL KUMAR SINGH (BID ID -5101504) 281552.27 L1
14 Radha & Sons (BID ID -5101822) 281552.27 L1
15 Saurabh Brothers Construction (BID ID -5102053) 281552.27 L1
16 M/S DHARMAWATI KAMLA CONSTRUCTION (BID ID -5102219) 281552.27 L1
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