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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance NAGAR NIGAM VARANASI | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹99,997
Closing Date
22 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.
CHIEF ENGINEER
VARANASI NAGAR NIGAM
WARD NO. 13 RAMPUR RATTAPUR RAMNAGAR ZONE ME MUKHYA MARG SE HARI PRASAD KE MAKAN TAK VA VIKAS KE MAKAN TAK TATHA PAPPU SONKAR KE MAKAN SE DILIP KE MAKAN TAK VA SANJAY KE MAKAN TAK INTERLOCKING MARG TATHA K.C. NALI KE NIRMAN KA KARYA
2025_NNVAR_1024111_54
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹1,180
TENDER COST, Account No.- 50100642535388
₹99,997
Yes
22 Apr 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 24-Apr-2025 02:03 PM Tender Title: WARD NO. 13 RAMPUR RATTAPUR RAMNAGAR ZONE ME MUKHYA MARG SE HARI PRASAD KE MAKAN TAK VA VIKAS KE MAKAN TAK TATHA PAPPU SONKAR KE MAKAN SE DILIP KE MAKAN TAK VA SANJAY KE MAKAN TAK INTERLOCKING MARG TATHA K.C. NALI KE NIRMAN KA KARYA Tender ID: 2025_NNVAR_1024111_54
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:ward no 13 rampur rasttapur, ramnagar zone mein mokhya marg se hari prasad ke makaan tak aur vikas ke makan tak aur pappu sonkar ke makan se dilip ke makan tak aur sanjay ke makan tak inlocking marg aur kc drain nirmar ka karya.
Contract No: 17 /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 AJA CONSTRUCTION (GSTN-NA) BID ID -5136685 999962.06 -10.00 899965.85 Eight Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
2.00 RAKESH SINGH THIKEDAR (GSTN-NA) BID ID -5137769 999962.06 -10.00 899965.85 Eight Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
3.00 Kushagra Enterprises (GSTN-NA) BID ID -5136469 999962.06 -10.00 899965.85 Eight Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
4.00 M/S Siddharth Construction (GSTN-NA) BID ID -5135675 999962.06 -10.00 899965.85 Eight Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S Siddharth Construction,Kushagra Enterprises,M/s AJA CONSTRUCTION,RAKESH SINGH THIKEDAR(899965.85)
BOQ Summary Details Tender Title: WARD NO. 13 RAMPUR RATTAPUR RAMNAGAR ZONE ME MUKHYA MARG SE HARI PRASAD KE MAKAN TAK VA VIKAS KE MAKAN TAK TATHA PAPPU SONKAR KE MAKAN SE DILIP KE MAKAN TAK VA SANJAY KE MAKAN TAK INTERLOCKING MARG TATHA K.C. NALI KE NIRMAN KA KARYA Tender ID: 2025_NNVAR_1024111_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Siddharth Construction (BID ID -5135675) 899965.85 L1
2 Kushagra Enterprises (BID ID -5136469) 899965.85 L1
3 M/s AJA CONSTRUCTION (BID ID -5136685) 899965.85 L1
4 RAKESH SINGH THIKEDAR (BID ID -5137769) 899965.85 L1
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