Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 GHAZIPUR | UTTAR PRADESH | 232325 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.7 L
EMD Value
₹82,492
Closing Date
20 May 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.53 SIGRA ANTARGAT KARYALAY BHAVAN KE MUKHYA IMARAT KA DIMAK UPCHAR KARYA.
2025_NNVAR_1024111_167
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹973
TENDER COST, Account No.- 50100642535388
₹82,492
Yes
20 May 2025
8 May 2025
20 May 2025
8 May 2025
20 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 21-May-2025 12:53 PM Tender Title: WARD.NO.53 SIGRA ANTARGAT KARYALAY BHAVAN KE MUKHYA IMARAT KA DIMAK UPCHAR KARYA. Tender ID: 2025_NNVAR_1024111_167
Tender Inviting Authority: Chief Engineer VNN.
Name of Work : Ward No.-53, Sigra antargat karyalay bhawan ke mukhya Imarat ka deemak upchar ka karya .
Contract No : /2025-26
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 Mahadev Construction (GSTN-NA) BID ID -5197854 973384.48 1.68 989737.34 Nine Lakh Eighty Nine Thousand Seven Hundred and Thirty Seven
2.00 M/S Pratima Enterprises (GSTN-NA) BID ID -5201426 973384.48 7.25 1043954.85 Ten Lakh Fourty Three Thousand Nine Hundred and Fifty Four
3.00 G.G Associates (GSTN-NA) BID ID -5193941 973384.48 -.17 971729.73 Nine Lakh Seventy One Thousand Seven Hundred and Twenty Nine
4.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5196079 973384.48 -2.00 953916.79 Nine Lakh Fifty Three Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S SHREE BALAJI TRADERS(953916.79)
BOQ Summary Details Tender Title: WARD.NO.53 SIGRA ANTARGAT KARYALAY BHAVAN KE MUKHYA IMARAT KA DIMAK UPCHAR KARYA. Tender ID: 2025_NNVAR_1024111_167
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI TRADERS (BID ID -5196079) 953916.79 L1
2 G.G Associates (BID ID -5193941) 971729.73 L2
3 M/s Mahadev Construction (BID ID -5197854) 989737.34 L3
4 M/S Pratima Enterprises (BID ID -5201426) 1043954.85 L4
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .