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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹21.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹21.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹21.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹21.6 LAdmitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹2.0 L
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. 76 BHAGWANPUR ME MURARI CHOWK SE GOPAL SHUKLA KE MAKAN TAK SADAK NIRMAN KARYA
2025_NNVAR_1054721_14
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,404
TENDER COST, Account no- 50100642535388
₹2.0 L
2 Sept 2025
7 Jul 2025
2 Aug 2025
7 Jul 2025
2 Aug 2025
7 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 02-Sep-2025 03:20 PM Tender Title: WARD NO. 78 MADANPURA ME CHAUKA RESETTING VA NAYA CHAUKA H.N. D-31/244 SE D-31/323, D-31/212 SE D-31/236-A TAK, D-31/10 SE D-31/269 TAK VIA B-16/110, B-16/122, B-16/127, B-18/152-Z-15, B-18/52-K-10, D-31/10 SE 31/26 TAK Tender ID: 2025_NNVAR_1054721_14
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- Bhelupur zone ke antargat Ward no-78 madanpura makan no d31/244 se d31/323 d31/212 se d31/236 ,d31/10,d31 se d31/269 se b16/110 ,b16/112.b16/127,b18/152,b18/52 -10 ,d31/10 se d31/26 tak stone chouka resseting ka karya
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 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5374750 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
2.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -5377931 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5390330 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
4.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5393717 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
5.00 RAJ INFRATECH (GSTN-NA) BID ID -5395825 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
6.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5397300 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
7.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -5365625 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
8.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5388742 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
9.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5395249 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
10.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5332379 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
11.00 KRISHAK INFRASTRUCTURES (GSTN-NA) BID ID -5388077 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
12.00 VISHESHWAR ASSOCIATES (GSTN-NA) BID ID -5394269 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
13.00 M/S J.K AND Co. (GSTN-NA) BID ID -5396319 2404263.54 -10.00 2163837.19 Twenty One Lakh Sixty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,SAURABH CONSTRUCTION,Gopal Ji,M/S TRISHOOL ENTERPRISES,KRISHAK INFRASTRUCTURES,Anand Bihari Enterprises,M/S ADITYA CONSTRUCTION,M/S DEO ENGINEERING WORKS,VISHESHWAR ASSOCIATES,M/S SHREE BALAJI TRADERS,RAJ INFRATECH,M/S J.K AND Co.,RAVI NARAYAN SINGH(2163837.19)
BOQ Summary Details Tender Title: WARD NO. 78 MADANPURA ME CHAUKA RESETTING VA NAYA CHAUKA H.N. D-31/244 SE D-31/323, D-31/212 SE D-31/236-A TAK, D-31/10 SE D-31/269 TAK VIA B-16/110, B-16/122, B-16/127, B-18/152-Z-15, B-18/52-K-10, D-31/10 SE 31/26 TAK Tender ID: 2025_NNVAR_1054721_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5332379) 2163837.19 L1
2 SAURABH CONSTRUCTION (BID ID -5365625) 2163837.19 L1
3 Gopal Ji (BID ID -5374750) 2163837.19 L1
4 M/S TRISHOOL ENTERPRISES (BID ID -5377931) 2163837.19 L1
5 KRISHAK INFRASTRUCTURES (BID ID -5388077) 2163837.19 L1
6 Anand Bihari Enterprises (BID ID -5388742) 2163837.19 L1
7 M/S ADITYA CONSTRUCTION (BID ID -5390330) 2163837.19 L1
8 M/S DEO ENGINEERING WORKS (BID ID -5393717) 2163837.19 L1
9 VISHESHWAR ASSOCIATES (BID ID -5394269) 2163837.19 L1
10 M/S SHREE BALAJI TRADERS (BID ID -5395249) 2163837.19 L1
11 RAJ INFRATECH (BID ID -5395825) 2163837.19 L1
12 M/S J.K AND Co. (BID ID -5396319) 2163837.19 L1
13 RAVI NARAYAN SINGH (BID ID -5397300) 2163837.19 L1
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