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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-Finance UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Finance |
| 5 | Admitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
Tender Value
₹49.0 L
EMD Value
₹4.1 L
Closing Date
8 Jul 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
CHIEF ENGINEER VARANASI NAGAR NIAGM
WARD NO. 19 KANDAWA BHIM NAGAR ME ARUN UPADHYAY KE MAKAN SE DR. YOGESH KE MAKAN TAK INTERLOCKING KA KARYA
2025_NNVAR_1051109_2
23/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,896
TENDER COST, Account no- 50100642535388
₹4.1 L
11 Aug 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 11-Aug-2025 08:07 PM Tender Title: WARD NO. 19 KANDAWA BHIM NAGAR ME ARUN UPADHYAY KE MAKAN SE DR. YOGESH KE MAKAN TAK INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1051109_2
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: WARD NO. 19 KANDAWA BHIM NAGAR ME ARUN UPADHYAY KE MAKAN SE DR. YOGESH KE MAKAN TAK INTERLOCKING KA KARYA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR CONSTRUCTION (GSTN-09BFEPS9622A3ZC) BID ID -5276918 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
2.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5278261 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
3.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5279543 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
4.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -5290969 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
5.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -5294149 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
6.00 M/S TRISHOOL ENTERPRISES (GSTN-09AWSPS2812C1ZC) BID ID -5295464 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
7.00 M/S AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -5297261 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
8.00 Ajay Kumar Singh (GSTN-09AQFPS9470B1Z1) BID ID -5297922 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
9.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5299181 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
10.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5300209 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
11.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5279478 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
12.00 Shree Ram Developers (GSTN-NA) BID ID -5296363 4895406.27 -10.00 4405865.64 Fourty Four Lakh Five Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: SHANKAR CONSTRUCTION,VAISNO ENTERPRISES,M/S BALAJI ENTERPRISES,M/S SURESH KUMAR TIWARI CONTRACTOR,ajay vikram singh,Ms Anil Kumar And Brothers,M/S TRISHOOL ENTERPRISES,Shree Ram Developers,M/S AKHILESH KUMAR MISHRA,Ajay Kumar Singh,M/S DEO ENGINEERING WORKS,Gopal Ji(4405865.64)
BOQ Summary Details Tender Title: WARD NO. 19 KANDAWA BHIM NAGAR ME ARUN UPADHYAY KE MAKAN SE DR. YOGESH KE MAKAN TAK INTERLOCKING KA KARYA Tender ID: 2025_NNVAR_1051109_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR CONSTRUCTION (BID ID -5276918) 4405865.64 L1
2 VAISNO ENTERPRISES (BID ID -5278261) 4405865.64 L1
3 M/S BALAJI ENTERPRISES (BID ID -5279478) 4405865.64 L1
4 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5279543) 4405865.64 L1
5 ajay vikram singh (BID ID -5290969) 4405865.64 L1
6 Ms Anil Kumar And Brothers (BID ID -5294149) 4405865.64 L1
7 M/S TRISHOOL ENTERPRISES (BID ID -5295464) 4405865.64 L1
8 Shree Ram Developers (BID ID -5296363) 4405865.64 L1
9 M/S AKHILESH KUMAR MISHRA (BID ID -5297261) 4405865.64 L1
10 Ajay Kumar Singh (BID ID -5297922) 4405865.64 L1
11 M/S DEO ENGINEERING WORKS (BID ID -5299181) 4405865.64 L1
12 Gopal Ji (BID ID -5300209) 4405865.64 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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