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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.7 L
EMD Value
₹4.1 L
Closing Date
3 Apr 2025, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO. 42 MADHAULI ME DAYA RAM SE PANKAJ SINGH TAK C.C. ROAD NIRMAN KARYA
2025_NNVAR_1004350_37
11_2024-25_T2
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹4,950
TENDER COST, Account No. 50100642535388
₹4.1 L
19 Jun 2025
25 Mar 2025
3 Apr 2025
25 Mar 2025
3 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 19-Jun-2025 03:05 PM Tender Title: WARD NO. 42 MADHAULI ME DAYA RAM SE PANKAJ SINGH TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_NNVAR_1004350_37
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड संख्या 42 eMkSyh esa n;kjke ls iadt flag rd lh0lh0 jksM fuekZ.k dk;ZA
Contract No: /2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Ram Developers (GSTN-NA) BID ID -5099595 4171500.70 -10.00 3754350.63 Thirty Seven Lakh Fifty Four Thousand Three Hundred and Fifty
2.00 RAJ INFRATECH (GSTN-NA) BID ID -5100122 4171500.70 -10.00 3754350.63 Thirty Seven Lakh Fifty Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Shree Ram Developers,RAJ INFRATECH(3754350.63)
BOQ Summary Details Tender Title: WARD NO. 42 MADHAULI ME DAYA RAM SE PANKAJ SINGH TAK C.C. ROAD NIRMAN KARYA Tender ID: 2025_NNVAR_1004350_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Developers (BID ID -5099595) 3754350.63 L1
2 RAJ INFRATECH (BID ID -5100122) 3754350.63 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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