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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 ME D D CONSTRUCTION CONTRACTOR NAGAR NIGAM VARANASI | VARANASI | UTTAR PRADESH | 221001 | 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 | 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
₹3.0 L
EMD Value
₹30,160
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
Waard san 36 chaukaaghaat mo dhelavariya mein men galee chiraayu Clinik se s-23/63-see hote hue es-23/70-1, s-23/61-kyoo-pee uma ka makaan tatha kua se s-23/62 prem gupta ke makaan tak kshatigrast chauka marammat ka kaary.
2025_NNVAR_1018710_14
16-2024-25AK
Open Tender
Civil Works
Percentage
45 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCS
3 documents required · 3 mandatory
₹356
TENDER COST, Account No.- 50100642535388
₹30,160
4 Apr 2025
18 Mar 2025
4 Apr 2025
18 Mar 2025
4 Apr 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 07-Apr-2025 04:02 PM Tender Title: Waard san 36 chaukaaghaat mo dhelavariya mein men galee chiraayu Clinik se s-23/63-see hote hue es-23/70-1, s-23/61-kyoo-pee uma ka makaan tatha kua se s-23/62 prem gupta ke makaan tak kshatigrast chauka marammat ka kaary. Tender ID: 2025_NNVAR_1018710_14
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 36 चौकाघाट मो० ढेलवरिया में मेन गली चिरायू क्लिनिक से एस-23/63-सी होते हुए एस-23/70-1, एस-23/61-क्यू-पी उमा का मकान तथा कुआ से एस-23/62 प्रेम गुप्ता के मकान तक क्षतिग्रस्त चौका मरम्मत का कार्य |
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 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5071353 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
2.00 M/S AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5094443 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
3.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5095148 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
4.00 M/S SIDHHI ENTERPRISES (GSTN-NA) BID ID -5099042 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
5.00 Shree Ram Developers (GSTN-NA) BID ID -5096321 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
6.00 SIDDHARTH INFRASTRUCTURE (GSTN-NA) BID ID -5100549 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
7.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5102416 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
8.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5091791 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
9.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5100215 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
10.00 VAISHANAVI CONSTRUCTION (GSTN-NA) BID ID -5099688 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
11.00 M/S R K ENTERPRIUSES (GSTN-NA) BID ID -5101061 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
12.00 DD CONSTRUCTION (GSTN-NA) BID ID -5094436 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
13.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5100420 301545.56 -10.00 271391.00 Two Lakh Seventy One Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: DEV ENTERPRISES,RAVI NARAYAN SINGH,DD CONSTRUCTION,M/S AMBA CONSTRUCTION,M/S MAA GANGA CONSTRUCTIONS,Shree Ram Developers,M/S SIDHHI ENTERPRISES,VAISHANAVI CONSTRUCTION,DHAM ENTERPRISES,M/S SHREE BALAJI TRADERS,SIDDHARTH INFRASTRUCTURE,M/S R K ENTERPRIUSES,VIRAJ ENTERPRISES(271391.00)
BOQ Summary Details Tender Title: Waard san 36 chaukaaghaat mo dhelavariya mein men galee chiraayu Clinik se s-23/63-see hote hue es-23/70-1, s-23/61-kyoo-pee uma ka makaan tatha kua se s-23/62 prem gupta ke makaan tak kshatigrast chauka marammat ka kaary. Tender ID: 2025_NNVAR_1018710_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES (BID ID -5071353) 271391.00 L1
2 RAVI NARAYAN SINGH (BID ID -5091791) 271391.00 L1
3 DD CONSTRUCTION (BID ID -5094436) 271391.00 L1
4 M/S AMBA CONSTRUCTION (BID ID -5094443) 271391.00 L1
5 M/S MAA GANGA CONSTRUCTIONS (BID ID -5095148) 271391.00 L1
6 Shree Ram Developers (BID ID -5096321) 271391.00 L1
7 M/S SIDHHI ENTERPRISES (BID ID -5099042) 271391.00 L1
8 VAISHANAVI CONSTRUCTION (BID ID -5099688) 271391.00 L1
9 DHAM ENTERPRISES (BID ID -5100215) 271391.00 L1
10 M/S SHREE BALAJI TRADERS (BID ID -5100420) 271391.00 L1
11 SIDDHARTH INFRASTRUCTURE (BID ID -5100549) 271391.00 L1
12 M/S R K ENTERPRIUSES (BID ID -5101061) 271391.00 L1
13 VIRAJ ENTERPRISES (BID ID -5102416) 271391.00 L1
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