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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.3 LAdmitted-Finance UTTAR PRADESH UP | L1 | Admitted-Finance | ||
| 2 | L1₹27.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹27.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹27.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹27.3 LAdmitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Admitted-Finance |
Tender Value
₹30.3 L
EMD Value
₹2.6 L
Closing Date
8 Jul 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
CHIEF ENGINEER VARANASI NAGAR NIGAM
RISHI MANDAVI ZONE KE ANTARGAT WARD NO. 33 KARAUNDI ME KARAUNDI SE HYDERABAD GATE JANE WALE ROAD SE MAHAMANAPURI COLONY PARK TAK ROAD KE DONO TARAF INTERLOCKING FOOTPATH KA NIRMAN KARYA
2025_NNVAR_1051136_14
24/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹3,035
TENDER COST, Account no- 50100642535388
₹2.6 L
11 Aug 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 11-Aug-2025 07:13 PM Tender Title: RISHI MANDAVI ZONE KE ANTARGAT WARD NO. 33 KARAUNDI ME KARAUNDI SE HYDERABAD GATE JANE WALE ROAD SE MAHAMANAPURI COLONY PARK TAK ROAD KE DONO TARAF INTERLOCKING FOOTPATH KA NIRMAN KARYA Tender ID: 2025_NNVAR_1051136_14
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- Rishimandvi zone ke antargat ward no -33 Karaundi me karaundi se haidrabaad gate wale road se mahamanapuri comoly park tak road ke dono taraf interlocking fotpaath ka karya
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 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5295181 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
2.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5296053 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
3.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -5296509 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
4.00 Ajay Kumar Singh (GSTN-09AQFPS9470B1Z1) BID ID -5298063 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
5.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5299142 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
6.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5299214 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
7.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5299701 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
8.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5299059 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
9.00 M/S V.P. Construction (GSTN-NA) BID ID -5297026 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
10.00 MAA LAXMI CONSTRUCTION (GSTN-NA) BID ID -5296464 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
11.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -5299809 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
12.00 KRISHAK INFRASTRUCTURES (GSTN-NA) BID ID -5290076 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
13.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5295081 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
14.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5296634 3034871.90 -10.00 2731384.71 Twenty Seven Lakh Thirty One Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: KRISHAK INFRASTRUCTURES,B.L.D CONSTRUCTION AND SUPPLIER,VAISNO ENTERPRISES,Gopal Ji,MAA LAXMI CONSTRUCTION,Ms Anil Kumar And Brothers,M/S BALAJI ENTERPRISES,M/S V.P. Construction,Ajay Kumar Singh,SANKATMOCHAN CONSTRUCTIONS,M/S SURESH KUMAR TIWARI CONTRACTOR,M/S ADITYA CONSTRUCTION,M/S DEO ENGINEERING WORKS,SAURABH CONSTRUCTION(2731384.71)
BOQ Summary Details Tender Title: RISHI MANDAVI ZONE KE ANTARGAT WARD NO. 33 KARAUNDI ME KARAUNDI SE HYDERABAD GATE JANE WALE ROAD SE MAHAMANAPURI COLONY PARK TAK ROAD KE DONO TARAF INTERLOCKING FOOTPATH KA NIRMAN KARYA Tender ID: 2025_NNVAR_1051136_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAK INFRASTRUCTURES (BID ID -5290076) 2731384.71 L1
2 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5295081) 2731384.71 L1
3 VAISNO ENTERPRISES (BID ID -5295181) 2731384.71 L1
4 Gopal Ji (BID ID -5296053) 2731384.71 L1
5 MAA LAXMI CONSTRUCTION (BID ID -5296464) 2731384.71 L1
6 Ms Anil Kumar And Brothers (BID ID -5296509) 2731384.71 L1
7 M/S BALAJI ENTERPRISES (BID ID -5296634) 2731384.71 L1
8 M/S V.P. Construction (BID ID -5297026) 2731384.71 L1
9 Ajay Kumar Singh (BID ID -5298063) 2731384.71 L1
10 SANKATMOCHAN CONSTRUCTIONS (BID ID -5299059) 2731384.71 L1
11 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5299142) 2731384.71 L1
12 M/S ADITYA CONSTRUCTION (BID ID -5299214) 2731384.71 L1
13 M/S DEO ENGINEERING WORKS (BID ID -5299701) 2731384.71 L1
14 SAURABH CONSTRUCTION (BID ID -5299809) 2731384.71 L1
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