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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | 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 NA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.1 L
EMD Value
₹69,034
Closing Date
2 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
NAGAR NIGAM, VARANASI
WARD NO 14 GANESHPUR MO HATIYA GHODHA ME MAKAN SHI 12/7 M -2 HARIGOVARDHAN SINGH SE MURALI SINGH YADAV KE MAKAN RA INTERLOCKING AVAM KC DRAIN KA NIRMAN KARYA
2025_NNVAR_1030373_49
4551576002050615_2024-25_RTD
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹815
TENDER COST, Account No.- 50100642535388
₹69,034
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 02-Jun-2025 05:37 PM Tender Title: WARD NO 14 GANESHPUR MO HATIYA GHODHA ME MAKAN SHI 12/7 M -2 HARIGOVARDHAN SINGH SE MURALI SINGH YADAV KE MAKAN RA INTERLOCKING AVAM KC DRAIN KA NIRMAN KARYA Tender ID: 2025_NNVAR_1030373_49
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la 14 x.ks'kiqj eks0 gfV;k ?ksMgk es edku f'k12@7 ,e&2 gfjxksfoUn flag ls eqjyh flag ;kno ds edku rd bUVjykfdaxx ,ao ds0lh0 Mªsu dk fuekZ.k dk;ZA
Contract No: /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 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5225845 814558.46 -10.00 733102.61 Seven Lakh Thirty Three Thousand One Hundred and Two
2.00 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5228858 814558.46 -.10 813743.90 Eight Lakh Thirteen Thousand Seven Hundred and Fourty Three
3.00 M/S BHAVYANSHI ASSOCIATES (GSTN-NA) BID ID -5230336 814558.46 -10.00 733102.61 Seven Lakh Thirty Three Thousand One Hundred and Two
4.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5226331 814558.46 -10.00 733102.61 Seven Lakh Thirty Three Thousand One Hundred and Two
5.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5224398 814558.46 -10.00 733102.61 Seven Lakh Thirty Three Thousand One Hundred and Two
6.00 M/S KRISHNA INFRASTRUCTURE (GSTN-NA) BID ID -5224006 814558.46 -10.00 733102.61 Seven Lakh Thirty Three Thousand One Hundred and Two
Lowest Amount Quoted BY: M/S KRISHNA INFRASTRUCTURE,M/S BALAJI ENTERPRISES,VAISNO ENTERPRISES,KUSH ENTERPRISES,M/S BHAVYANSHI ASSOCIATES(733102.61)
BOQ Summary Details Tender Title: WARD NO 14 GANESHPUR MO HATIYA GHODHA ME MAKAN SHI 12/7 M -2 HARIGOVARDHAN SINGH SE MURALI SINGH YADAV KE MAKAN RA INTERLOCKING AVAM KC DRAIN KA NIRMAN KARYA Tender ID: 2025_NNVAR_1030373_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA INFRASTRUCTURE (BID ID -5224006) 733102.61 L1
2 M/S BALAJI ENTERPRISES (BID ID -5224398) 733102.61 L1
3 VAISNO ENTERPRISES (BID ID -5225845) 733102.61 L1
4 KUSH ENTERPRISES (BID ID -5226331) 733102.61 L1
5 M/S BHAVYANSHI ASSOCIATES (BID ID -5230336) 733102.61 L1
6 ss construction (BID ID -5228858) 813743.90 L2
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