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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.5 L
EMD Value
₹44,780
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
vaard san 85 dhupachandee antargat levar kaalonee mein block na 01 road se blaak na 1/5 hote hue j12/58 blaak na 3 pankaj kumaar paathak ke makaan road tak chauka riseting ka kaary .
2025_NNVAR_1018710_44
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹528
TENDER COST, Account No.- 50100642535388
₹44,780
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 09-Apr-2025 03:30 PM Tender Title: vaard san 85 dhupachandee antargat levar kaalonee mein block na 01 road se blaak na 1/5 hote hue j12/58 blaak na 3 pankaj kumaar paathak ke makaan road tak chauka riseting ka kaary . Tender ID: 2025_NNVAR_1018710_44
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 85 धुपचण्डी अन्तर्गत लेवर कालोनी में ब्लाक न० 1 रोड़ से ब्लाक न० 1/5 होते हुए जे-12/58 ब्लाक न० 3 पंकज कुमार पाठक के मकान रोड़ तक चौका रिसेटिंग 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 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5071347 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
2.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5095007 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
3.00 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5099850 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
4.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5100078 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
5.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5100714 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
6.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5100612 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
7.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5101846 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
8.00 M/S ANUPA ENTERPRISES (GSTN-NA) BID ID -5102310 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
9.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5099795 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
10.00 M/S BHAVYANSHI ASSOCIATES (GSTN-NA) BID ID -5101837 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
11.00 M/S DHARMAWATI KAMLA CONSTRUCTION (GSTN-NA) BID ID -5102093 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
12.00 M/S VARUNA CONSTRUCTION (GSTN-NA) BID ID -5100440 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
13.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100559 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
14.00 M/S ISTHA ENTERPRISES (GSTN-NA) BID ID -5091830 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
15.00 ATULYA ENTERPRISES (GSTN-NA) BID ID -5102173 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
16.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5100184 447782.03 -10.00 403003.83 Four Lakh Three Thousand Three
Lowest Amount Quoted BY: DEV ENTERPRISES,M/S ISTHA ENTERPRISES,M/S MAA GANGA CONSTRUCTIONS,M/S DEENA NATH GUPTA AND COMPANY,M/S R.K CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,VIRAJ ENTERPRISES,M/S VARUNA CONSTRUCTION,M/S SHREE BALAJI TRADERS,M/S MAHAVEER ENTERPRISES,M/S ADITYA CONSTRUCTION,M/S BHAVYANSHI ASSOCIATES,Saurabh Brothers Construction,M/S DHARMAWATI KAMLA CONSTRUCTION,ATULYA ENTERPRISES,M/S ANUPA ENTERPRISES(403003.83)
BOQ Summary Details Tender Title: vaard san 85 dhupachandee antargat levar kaalonee mein block na 01 road se blaak na 1/5 hote hue j12/58 blaak na 3 pankaj kumaar paathak ke makaan road tak chauka riseting ka kaary . Tender ID: 2025_NNVAR_1018710_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES (BID ID -5071347) 403003.83 L1
2 M/S ISTHA ENTERPRISES (BID ID -5091830) 403003.83 L1
3 M/S MAA GANGA CONSTRUCTIONS (BID ID -5095007) 403003.83 L1
4 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5099795) 403003.83 L1
5 M/S R.K CONSTRUCTION (BID ID -5099850) 403003.83 L1
6 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5100078) 403003.83 L1
7 VIRAJ ENTERPRISES (BID ID -5100184) 403003.83 L1
8 M/S VARUNA CONSTRUCTION (BID ID -5100440) 403003.83 L1
9 M/S SHREE BALAJI TRADERS (BID ID -5100559) 403003.83 L1
10 M/S MAHAVEER ENTERPRISES (BID ID -5100612) 403003.83 L1
11 M/S ADITYA CONSTRUCTION (BID ID -5100714) 403003.83 L1
12 M/S BHAVYANSHI ASSOCIATES (BID ID -5101837) 403003.83 L1
13 Saurabh Brothers Construction (BID ID -5101846) 403003.83 L1
14 M/S DHARMAWATI KAMLA CONSTRUCTION (BID ID -5102093) 403003.83 L1
15 ATULYA ENTERPRISES (BID ID -5102173) 403003.83 L1
16 M/S ANUPA ENTERPRISES (BID ID -5102310) 403003.83 L1
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