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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 HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | 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 |
Tender Value
₹10.0 L
EMD Value
₹84,616
Closing Date
16 Oct 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. 44 SARNATH ANTARGAT BUDDYANAGAR COLONY ME CHHOTE LAL YADAV SE STATION BOUNDARY TAK INTERLOCKING NIRMAN KA KARY
2025_NNVAR_1076982_22
50_2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹998
TENDER COST, Account No.- 50100642535388
₹84,616
16 Oct 2025
8 Oct 2025
16 Oct 2025
8 Oct 2025
16 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDU KUMAR SINGH Created Date/Time: 16-Oct-2025 05:53 PM Tender Title: WARD NO. 44 SARNATH ANTARGAT BUDDYANAGAR COLONY ME CHHOTE LAL YADAV SE STATION BOUNDARY TAK INTERLOCKING NIRMAN KA KARY Tender ID: 2025_NNVAR_1076982_22
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work:-okMZ la0&44 lkjukFk vUrxZr cq)uxj dkyksuh esa NksVs yky ;kno ls jsfM;ks LVs'ku ckmUMªh rd b.Vjykfdax dk fuekZ.k dk;ZA
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 MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5609101 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
2.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5609424 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
3.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -5610577 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
4.00 M/S AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5612253 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
5.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -5612617 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
6.00 M/S AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -5612844 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
7.00 VISHESHWAR ASSOCIATES (GSTN-NA) BID ID -5612364 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
8.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5611125 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
9.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5612936 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
10.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5610971 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
11.00 M/S SKR CONSTRUCTION (GSTN-NA) BID ID -5612341 998480.45 -10.00 898632.41 Eight Lakh Ninty Eight Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MAA GANGA CONSTRUCTIONS,VAISNO ENTERPRISES,Ms Anil Kumar And Brothers,KUSH ENTERPRISES,M/S BALAJI ENTERPRISES,M/S AMBA CONSTRUCTION,M/S SKR CONSTRUCTION,VISHESHWAR ASSOCIATES,M/S TRISHOOL ENTERPRISES,M/S AKHILESH KUMAR MISHRA,BHANU PRATAP SINGH CONSTRUCTION COMPANY(898632.41)
BOQ Summary Details Tender Title: WARD NO. 44 SARNATH ANTARGAT BUDDYANAGAR COLONY ME CHHOTE LAL YADAV SE STATION BOUNDARY TAK INTERLOCKING NIRMAN KA KARY Tender ID: 2025_NNVAR_1076982_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA GANGA CONSTRUCTIONS (BID ID -5609101) 898632.41 L1
2 VAISNO ENTERPRISES (BID ID -5609424) 898632.41 L1
3 Ms Anil Kumar And Brothers (BID ID -5610577) 898632.41 L1
4 KUSH ENTERPRISES (BID ID -5610971) 898632.41 L1
5 M/S BALAJI ENTERPRISES (BID ID -5611125) 898632.41 L1
6 M/S AMBA CONSTRUCTION (BID ID -5612253) 898632.41 L1
7 M/S SKR CONSTRUCTION (BID ID -5612341) 898632.41 L1
8 VISHESHWAR ASSOCIATES (BID ID -5612364) 898632.41 L1
9 M/S TRISHOOL ENTERPRISES (BID ID -5612617) 898632.41 L1
10 M/S AKHILESH KUMAR MISHRA (BID ID -5612844) 898632.41 L1
11 BHANU PRATAP SINGH CONSTRUCTION COMPANY (BID ID -5612936) 898632.41 L1
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