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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 LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.8 L
EMD Value
₹82,912
Closing Date
10 Sept 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. 71 BAZARDIHA ME LAKHRAO MAIN ROAD SE DEV POKHARI HOTE HUYE BAZARDIHA POLICE CHOWKI TAK PATCH MARAMMAT KA KARYA
2025_NNVAR_1070393_33
45_2025-26_PATCH
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹978
TENDER COST, Account no- 50100642535388
₹82,912
10 Sept 2025
1 Sept 2025
10 Sept 2025
1 Sept 2025
10 Sept 2025
1 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 11-Sep-2025 04:14 PM Tender Title: WARD NO. 71 BAZARDIHA ME LAKHRAO MAIN ROAD SE DEV POKHARI HOTE HUYE BAZARDIHA POLICE CHOWKI TAK PATCH MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1070393_33
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: RISHI MANDAVI ZONE KE ANTARGAT WARD NO. 71 BAZARDIHA ME LAKHRAO MAIN ROAD SE DEV POKHARI HOTE HUYE BAZARDIHA POLICE CHAUKO TAK PATCH MARAMMAT KA KARYA.
Contract No: 45/2025-26_PATCH
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 Siddharth Construction (GSTN-NA) BID ID -5525201 978359.97 -10.00 880523.97 Eight Lakh Eighty Thousand Five Hundred and Twenty Three
2.00 RAJ INFRATECH (GSTN-NA) BID ID -5525369 978359.97 -10.00 880523.97 Eight Lakh Eighty Thousand Five Hundred and Twenty Three
3.00 M/s AJA CONSTRUCTION (GSTN-NA) BID ID -5522266 978359.97 -10.00 880523.97 Eight Lakh Eighty Thousand Five Hundred and Twenty Three
4.00 Shree Ram Developers (GSTN-NA) BID ID -5524541 978359.97 -10.00 880523.97 Eight Lakh Eighty Thousand Five Hundred and Twenty Three
5.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5525693 978359.97 -10.00 880523.97 Eight Lakh Eighty Thousand Five Hundred and Twenty Three
6.00 Kushagra Enterprises (GSTN-NA) BID ID -5524442 978359.97 -10.00 880523.97 Eight Lakh Eighty Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/s AJA CONSTRUCTION,Kushagra Enterprises,Shree Ram Developers,M/S Siddharth Construction,RAJ INFRATECH,SANKATMOCHAN CONSTRUCTIONS(880523.97)
BOQ Summary Details Tender Title: WARD NO. 71 BAZARDIHA ME LAKHRAO MAIN ROAD SE DEV POKHARI HOTE HUYE BAZARDIHA POLICE CHOWKI TAK PATCH MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1070393_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AJA CONSTRUCTION (BID ID -5522266) 880523.97 L1
2 Kushagra Enterprises (BID ID -5524442) 880523.97 L1
3 Shree Ram Developers (BID ID -5524541) 880523.97 L1
4 M/S Siddharth Construction (BID ID -5525201) 880523.97 L1
5 RAJ INFRATECH (BID ID -5525369) 880523.97 L1
6 SANKATMOCHAN CONSTRUCTIONS (BID ID -5525693) 880523.97 L1
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