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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance GRAM NAVALGANJ PARADE SARKAR DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance SONBHADRA | UTTAR PRADESH | 231205 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹66,596
Closing Date
10 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
VARANASI NAGAR NIGAM
WARD NO. 78 MADANPUR REWADI TALAB CHAURAHA SE JANTA HOSPITAL HOTE HUYE B-16/94 HOTE HUYE STORE TAK STONE CHAUKA MARAMMAT KA KARYA
2025_NNVAR_1024111_219
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹786
TENDER COST, Account No.- 50100642535388
₹66,596
Yes
10 Jul 2025
4 Jul 2025
10 Jul 2025
4 Jul 2025
10 Jul 2025
4 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 17-Jul-2025 02:55 PM Tender Title: WARD NO. 78 MADANPUR REWADI TALAB CHAURAHA SE JANTA HOSPITAL HOTE HUYE B-16/94 HOTE HUYE STORE TAK STONE CHAUKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1024111_219
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- Bhelupur zone ke antargat ward no -78 madanpura revdi talab chouraha se janta hospital hote huye b16/94 hote huye husain store tak stone chouka marammat ka karya
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 OM SAI CONSTRUCTION (GSTN-09ALXPS0673F1ZG) BID ID -5296233 812140.05 -10.00 730926.05 Seven Lakh Thirty Thousand Nine Hundred and Twenty Six
2.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5301949 812140.05 -10.00 730926.05 Seven Lakh Thirty Thousand Nine Hundred and Twenty Six
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5310854 812140.05 -10.00 730926.05 Seven Lakh Thirty Thousand Nine Hundred and Twenty Six
4.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5296950 812140.05 -10.00 730926.05 Seven Lakh Thirty Thousand Nine Hundred and Twenty Six
5.00 M/S CHANDA CONSTRUCTION (GSTN-NA) BID ID -5305746 812140.05 -10.00 730926.05 Seven Lakh Thirty Thousand Nine Hundred and Twenty Six
6.00 Shree Ram Developers (GSTN-NA) BID ID -5304515 812140.05 -10.00 730926.05 Seven Lakh Thirty Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/S OM SAI CONSTRUCTION,M/S SHREE BALAJI TRADERS,M/S MAA GANGA CONSTRUCTIONS,Shree Ram Developers,M/S CHANDA CONSTRUCTION,M/S ADITYA CONSTRUCTION(730926.05)
BOQ Summary Details Tender Title: WARD NO. 78 MADANPUR REWADI TALAB CHAURAHA SE JANTA HOSPITAL HOTE HUYE B-16/94 HOTE HUYE STORE TAK STONE CHAUKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1024111_219
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI CONSTRUCTION (BID ID -5296233) 730926.05 L1
2 M/S SHREE BALAJI TRADERS (BID ID -5296950) 730926.05 L1
3 M/S MAA GANGA CONSTRUCTIONS (BID ID -5301949) 730926.05 L1
4 Shree Ram Developers (BID ID -5304515) 730926.05 L1
5 M/S CHANDA CONSTRUCTION (BID ID -5305746) 730926.05 L1
6 M/S ADITYA CONSTRUCTION (BID ID -5310854) 730926.05 L1
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