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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₹45.0 LAdmitted-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Admitted-Finance | ||
| 2 | L2₹50.0 L+₹5.0 L (11.1%)Admitted-Finance 0 INDOULI THEGAWAL DUBEY DEORIA DEORIA DEORIA UTTAR PRADESH 274509 | DEORIA | UTTAR PRADESH | 274509 | L2 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹4.1 L
Closing Date
27 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 87 ANTARGAT A39/271 SE LABOUR PRIMARY PATHSALA SE CHEDI BABA AFJAL BISMILLA KHAN KE BAGICHA SE LAKER A39/309 TAK SABHI BRANCH GALIYON KO UNCHA KAR RUBBER MOULD INTERLOCKING TILES LAGANE KA KARYA
2025_NNVAR_1054694_47
34_2025-26_15T2
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹5,000
TENDER COST, Account no- 50100642535388
₹4.1 L
17 Sept 2025
19 Aug 2025
27 Aug 2025
19 Aug 2025
27 Aug 2025
19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 17-Sep-2025 12:03 PM Tender Title: WARD NO 87 ANTARGAT A39/271 SE LABOUR PRIMARY PATHSALA SE CHEDI BABA AFJAL BISMILLA KHAN KE BAGICHA SE LAKER A39/309 TAK SABHI BRANCH GALIYON KO UNCHA KAR RUBBER MOULD INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2025_NNVAR_1054694_47
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-आदमपुर द्वितीय वार्ड सं० 87 सरैया अन्तर्गत ए-39/271 से लेकर प्राइमरी पाठशाला से छेदी बाबा, डा अफजल बिसमिल्ला खां के बगीचे से लेकर ए-39/309 तक व सभी ब्रांच गलियों को ऊचा कर 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 J.P.S CONSTRUCTION (GSTN-09AVOPD1872A1ZR) BID ID -5501065 4999936.51 -.01 4999436.52 Fourty Nine Lakh Ninty Nine Thousand Four Hundred and Thirty Six
2.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5501442 4999936.51 -10.00 4499942.86 Fourty Four Lakh Ninty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SAHIL ENTERPRISES(4499942.86)
BOQ Summary Details Tender Title: WARD NO 87 ANTARGAT A39/271 SE LABOUR PRIMARY PATHSALA SE CHEDI BABA AFJAL BISMILLA KHAN KE BAGICHA SE LAKER A39/309 TAK SABHI BRANCH GALIYON KO UNCHA KAR RUBBER MOULD INTERLOCKING TILES LAGANE KA KARYA Tender ID: 2025_NNVAR_1054694_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL ENTERPRISES (BID ID -5501442) 4499942.86 L1
2 M/S J.P.S CONSTRUCTION (BID ID -5501065) 4999436.52 L2
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