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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹38 L
EMD Value
₹3.2 L
Closing Date
2 Aug 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.48 ANTARGAT gyan chand ke makaan se parshad karyalay hote huee baba polva sahid tak cc road ke kinare patri par rubber mould interlocking ka karya
2025_NNVAR_1054721_76
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹3,800
TENDER COST, Account no- 50100642535388
₹3.2 L
20 Aug 2025
18 Jul 2025
2 Aug 2025
18 Jul 2025
2 Aug 2025
18 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 20-Aug-2025 12:43 PM Tender Title: WARD NO.48 ANTARGAT gyan chand ke makaan se parshad karyalay hote huee baba polva sahid tak cc road ke kinare patri par rubber mould interlocking ka karya Tender ID: 2025_NNVAR_1054721_76
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड सं० 48 सुजाबाद अन्तर्गत ज्ञान चन्द्र के मकान से पार्षद कार्यालय होते हुए बाबा पोलाव शहीद तक सी.सी. रोड़ के किनारे पटरी पर रबर मोल्डेड इण्टरलाकिंग टाईल्स लगाने 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 SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5375157 3799854.97 -10.00 3419869.47 Thirty Four Lakh Ninteen Thousand Eight Hundred and Sixty Nine
2.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5396929 3799854.97 -10.00 3419869.47 Thirty Four Lakh Ninteen Thousand Eight Hundred and Sixty Nine
3.00 M/S AJEET CONSTRUCTION (GSTN-NA) BID ID -5393528 3799854.97 -10.00 3419869.47 Thirty Four Lakh Ninteen Thousand Eight Hundred and Sixty Nine
4.00 M/S SATWIK ENTERPRISES (GSTN-NA) BID ID -5396417 3799854.97 -10.00 3419869.47 Thirty Four Lakh Ninteen Thousand Eight Hundred and Sixty Nine
5.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -5396218 3799854.97 -10.00 3419869.47 Thirty Four Lakh Ninteen Thousand Eight Hundred and Sixty Nine
6.00 M/S V.P. Construction (GSTN-NA) BID ID -5391336 3799854.97 -10.00 3419869.47 Thirty Four Lakh Ninteen Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SUSHAMA CONSTRUCTION,M/S V.P. Construction,M/S AJEET CONSTRUCTION,GAUTAM ENTERPRISES,M/S SATWIK ENTERPRISES,BHANU PRATAP SINGH CONSTRUCTION COMPANY(3419869.47)
BOQ Summary Details Tender Title: WARD NO.48 ANTARGAT gyan chand ke makaan se parshad karyalay hote huee baba polva sahid tak cc road ke kinare patri par rubber mould interlocking ka karya Tender ID: 2025_NNVAR_1054721_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA CONSTRUCTION (BID ID -5375157) 3419869.47 L1
2 M/S V.P. Construction (BID ID -5391336) 3419869.47 L1
3 M/S AJEET CONSTRUCTION (BID ID -5393528) 3419869.47 L1
4 GAUTAM ENTERPRISES (BID ID -5396218) 3419869.47 L1
5 M/S SATWIK ENTERPRISES (BID ID -5396417) 3419869.47 L1
6 BHANU PRATAP SINGH CONSTRUCTION COMPANY (BID ID -5396929) 3419869.47 L1
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