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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.3 L
EMD Value
₹53,224
Closing Date
13 Jun 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
VARANASI NAGAR NIGAM
WARD NO 69 ME MAKAN CK52/1 SE CK56/33 AAVAM CK56/14 SE NEELAM SADI KENDRA TAK CHOWKA GALI MARAMMAT KA KARYA
2025_NNVAR_1044781_3
22/2025-26
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹628
VARANASI NAGAR NIGAM
₹53,224
13 Jun 2025
31 May 2025
13 Jun 2025
31 May 2025
13 Jun 2025
31 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 16-Jun-2025 01:07 PM Tender Title: WARD NO 69 ME MAKAN CK52/1 SE CK56/33 AAVAM CK56/14 SE NEELAM SADI KENDRA TAK CHOWKA GALI MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1044781_3
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la -69 es Hkou la0 lhds52@01 ls lhds56@33 ,oa uhye lkMh dsUnz rd pkSdk xyh ejEer dk;ZA
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 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5247730 628045.37 -10.00 565240.83 Five Lakh Sixty Five Thousand Two Hundred and Fourty
2.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -5248847 628045.37 -10.00 565240.83 Five Lakh Sixty Five Thousand Two Hundred and Fourty
3.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5247379 628045.37 -10.00 565240.83 Five Lakh Sixty Five Thousand Two Hundred and Fourty
4.00 Shree Ram Developers (GSTN-NA) BID ID -5248826 628045.37 -10.00 565240.83 Five Lakh Sixty Five Thousand Two Hundred and Fourty
5.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5246197 628045.37 -10.00 565240.83 Five Lakh Sixty Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S SHREE BALAJI TRADERS,Anand Bihari Enterprises,M/S S AND S CONSTRUCTION,Shree Ram Developers,LSR Enterprises(565240.83)
BOQ Summary Details Tender Title: WARD NO 69 ME MAKAN CK52/1 SE CK56/33 AAVAM CK56/14 SE NEELAM SADI KENDRA TAK CHOWKA GALI MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1044781_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI TRADERS (BID ID -5246197) 565240.83 L1
2 Anand Bihari Enterprises (BID ID -5247379) 565240.83 L1
3 M/S S AND S CONSTRUCTION (BID ID -5247730) 565240.83 L1
4 Shree Ram Developers (BID ID -5248826) 565240.83 L1
5 LSR Enterprises (BID ID -5248847) 565240.83 L1
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