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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Finance |
Tender Value
₹10.0 L
Closing Date
1 Jul 2025, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
Ward no 40 CHETGANAJ ANTARGAT BANDNA HOTAL SE MUKHYA MARGA PIPLINI PRATHMIK VIDHYALAY KE AAGE TAK K.C DRAIN NALI NIRMAN KA KARYA.
2025_NNVAR_1049630_13
32_2025-26_TS
Open Tender
Civil Works
Percentage
60 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹84,618
TENDER COST, Account No.- 50100642535388
3 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
1 Jul 2025
23 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 03-Jul-2025 12:51 PM Tender Title: Ward no 40 CHETGANAJ ANTARGAT BANDNA HOTAL SE MUKHYA MARGA PIPLINI PRATHMIK VIDHYALAY KE AAGE TAK K.C DRAIN NALI NIRMAN KA KARYA. Tender ID: 2025_NNVAR_1049630_13
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: WARD NO. 40 CHETGANJ ANTARGAT VANDANA HOTEL SE MUKHYA MARG PIPLANI PRIMARY SCHOOL SE AAGE TAK K.C. DRAIN NALI NIRMAN KA KARYA
Contract No: /2025-26
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 ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5283818 998496.72 -10.00 898647.05 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
2.00 M/s AJA CONSTRUCTION (GSTN-NA) BID ID -5282781 998496.72 -10.00 898647.05 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
3.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5283874 998496.72 -10.00 898647.05 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
4.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5283321 998496.72 -10.00 898647.05 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
5.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5283813 998496.72 -10.00 898647.05 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
6.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5283825 998496.72 -10.00 898647.05 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
7.00 Shree Ram Developers (GSTN-NA) BID ID -5279573 998496.72 -10.00 898647.05 Eight Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: Shree Ram Developers,M/s AJA CONSTRUCTION,M/S SHREE BALAJI TRADERS,B.L.D CONSTRUCTION AND SUPPLIER,M/S ADITYA CONSTRUCTION,M/S MAHAVEER ENTERPRISES,VIRAJ ENTERPRISES(898647.05)
BOQ Summary Details Tender Title: Ward no 40 CHETGANAJ ANTARGAT BANDNA HOTAL SE MUKHYA MARGA PIPLINI PRATHMIK VIDHYALAY KE AAGE TAK K.C DRAIN NALI NIRMAN KA KARYA. Tender ID: 2025_NNVAR_1049630_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Developers (BID ID -5279573) 898647.05 L1
2 M/s AJA CONSTRUCTION (BID ID -5282781) 898647.05 L1
3 M/S SHREE BALAJI TRADERS (BID ID -5283321) 898647.05 L1
4 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5283813) 898647.05 L1
5 M/S ADITYA CONSTRUCTION (BID ID -5283818) 898647.05 L1
6 M/S MAHAVEER ENTERPRISES (BID ID -5283825) 898647.05 L1
7 VIRAJ ENTERPRISES (BID ID -5283874) 898647.05 L1
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boq_comp_chart.xlsx
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