Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 78 ETAH UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance BARABANKI | UTTAR PRADESH | 225001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
23 May 2025, 5:00 pmClosed
E.E. E.C.D.(D) BHIKHARIPUR, BLW, VARANASI.
E.E. E.C.D.(D) BHIKHARIPUR, BLW, VARANASI.
CLEANING AND SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION OFFICE AND COLLECTION CENTER, BHELUPUR , VARANASI.
2025_PVVNV_1037579_1
04/11s/ECD(D)/VNS/2025-26
Open Tender
Housekeeping/ Cleaning
Percentage
300 days
BHELUPUR VARANASI
Scan Copy of Prequalification Condition is enclosed in Tender Specification.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE ENGINEER ECD(D) VARANASI
₹16,000
10 Jun 2025
9 May 2025
24 May 2025
9 May 2025
23 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Aniruddha Chaurasiya Created Date/Time: 10-Jun-2025 12:20 PM Tender Title: 04/11s/ECD(D)/VNS/2025-26 Tender ID: 2025_PVVNV_1037579_1
Tender Inviting Authority: E.E. ELECTRICITY CIVIL DIVISION(D) VARANASI.
Name of Work: CLEANING & SWEEPING AND ANNUAL MAINTENANCE OF DISTRIBUTION OFFICE AND COLLECTION CENTER, BHELUPUR , VARANASI.
Contract No: 04/11s/ECD(D)/VNS/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 D.N. Construction (GSTN-09ADFPN7394G2Z1) BID ID -5210227 799971.03 -.50 795971.17 Seven Lakh Ninty Five Thousand Nine Hundred and Seventy One
2.00 RAJ ENTERPRISES (GSTN-09AAWFR4552J1ZF) BID ID -5210650 799971.03 -10.75 713974.14 Seven Lakh Thirteen Thousand Nine Hundred and Seventy Four
3.00 MS SHIVGANGA ENTERPRISES (GSTN-NA) BID ID -5210842 799971.03 -7.50 739973.20 Seven Lakh Thirty Nine Thousand Nine Hundred and Seventy Three
4.00 PRABHU NARAIAN CONTRACTOR (GSTN-NA) BID ID -5210055 799971.03 -2.00 783971.61 Seven Lakh Eighty Three Thousand Nine Hundred and Seventy One
5.00 M/S SATISH KUMAR (GSTN-NA) BID ID -5208863 799971.03 1.00 807970.74 Eight Lakh Seven Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: RAJ ENTERPRISES(713974.14)
BOQ Summary Details Tender Title: 04/11s/ECD(D)/VNS/2025-26 Tender ID: 2025_PVVNV_1037579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES (BID ID -5210650) 713974.14 L1
2 MS SHIVGANGA ENTERPRISES (BID ID -5210842) 739973.20 L2
3 PRABHU NARAIAN CONTRACTOR (BID ID -5210055) 783971.61 L3
4 M/s D.N. Construction (BID ID -5210227) 795971.17 L4
5 M/S SATISH KUMAR (BID ID -5208863) 807970.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .