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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 |
Tender Value
₹70,087
EMD Value
₹5,940
Closing Date
29 Sept 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
Waard sa 69 aadivisheshvar mein purushottam bhagavaan mandir hauj katora mein sthit kuna kee saphaee va marammat ka kaary.
2025_NNVAR_1068967_49
04,12,26_KUAA_AK_RT
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹70
TENDER COST, Account No.- 50100642535388
₹5,940
29 Sept 2025
19 Sept 2025
29 Sept 2025
19 Sept 2025
29 Sept 2025
19 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 30-Sep-2025 11:41 AM Tender Title: Waard sa 69 aadivisheshvar mein purushottam bhagavaan mandir hauj katora mein sthit kuna kee saphaee va marammat ka kaary. Tender ID: 2025_NNVAR_1068967_49
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड 69 अदि वेश्वेर में पुरोस्तम भगवन मंदिर के पास स्थित कुए की सफाई व मरम्मत का कार्य
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 K.M. CHAINANI (GSTN-09AAQFK3064J1ZV) BID ID -5568838 70075.70 -.05 70040.66 Seventy Thousand Fourty
2.00 Bajrang Iron Hardware Marble Company (GSTN-NA) BID ID -5562371 70075.70 -1.80 68814.34 Sixty Eight Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: Bajrang Iron Hardware Marble Company(68814.34)
BOQ Summary Details Tender Title: Waard sa 69 aadivisheshvar mein purushottam bhagavaan mandir hauj katora mein sthit kuna kee saphaee va marammat ka kaary. Tender ID: 2025_NNVAR_1068967_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bajrang Iron Hardware Marble Company (BID ID -5562371) 68814.34 L1
2 M/S K.M. CHAINANI (BID ID -5568838) 70040.66 L2
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