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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 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AKODHI NIRK ROAD | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.1 L
EMD Value
₹51,915
Closing Date
30 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
CHOWK WARD ANTARGATBHOSLE GHAT PAR SITL GAD HATANE KA KARYA
2025_NNVAR_1066832_66
41_2025-26_GhatSafayi
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹613
TENDER COST, Account No 50100642535388
₹51,915
30 Aug 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 01-Sep-2025 01:27 PM Tender Title: CHOWK WARD ANTARGATBHOSLE GHAT PAR SITL GAD HATANE KA KARYA Tender ID: 2025_NNVAR_1066832_66
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- pkSSd okMZ vUrxZr Hkkslys ?kkV o xaxk egy ?kkV ij flYV@xkn gVkus dk dk;ZA
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 AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -5506361 612599.28 -10.00 551339.35 Five Lakh Fifty One Thousand Three Hundred and Thirty Nine
2.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5509599 612599.28 -10.00 551339.35 Five Lakh Fifty One Thousand Three Hundred and Thirty Nine
3.00 Jitendra Singh (GSTN-NA) BID ID -5505726 612599.28 -10.00 551339.35 Five Lakh Fifty One Thousand Three Hundred and Thirty Nine
4.00 Bajrang Iron Hardware Marble Company (GSTN-NA) BID ID -5508656 612599.28 -5.00 581969.32 Five Lakh Eighty One Thousand Nine Hundred and Sixty Nine
5.00 Radha & Sons (GSTN-NA) BID ID -5509266 612599.28 -10.00 551339.35 Five Lakh Fifty One Thousand Three Hundred and Thirty Nine
6.00 M/S VARUNA CONSTRUCTION (GSTN-NA) BID ID -5509555 612599.28 -10.00 551339.35 Five Lakh Fifty One Thousand Three Hundred and Thirty Nine
7.00 OPAL ENTERPRISES (GSTN-NA) BID ID -5506109 612599.28 -4.00 588095.31 Five Lakh Eighty Eight Thousand Ninty Five
8.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5503993 612599.28 -10.00 551339.35 Five Lakh Fifty One Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: KUSH ENTERPRISES,Jitendra Singh,M/S AKHILESH KUMAR MISHRA,Radha & Sons,M/S VARUNA CONSTRUCTION,Gopal Ji(551339.35)
BOQ Summary Details Tender Title: CHOWK WARD ANTARGATBHOSLE GHAT PAR SITL GAD HATANE KA KARYA Tender ID: 2025_NNVAR_1066832_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSH ENTERPRISES (BID ID -5503993) 551339.35 L1
2 Jitendra Singh (BID ID -5505726) 551339.35 L1
3 M/S VARUNA CONSTRUCTION (BID ID -5509555) 551339.35 L1
4 Gopal Ji (BID ID -5509599) 551339.35 L1
5 M/S AKHILESH KUMAR MISHRA (BID ID -5506361) 551339.35 L1
6 Radha & Sons (BID ID -5509266) 551339.35 L1
7 Bajrang Iron Hardware Marble Company (BID ID -5508656) 581969.32 L2
8 OPAL ENTERPRISES (BID ID -5506109) 588095.31 L3
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