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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-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
₹4.8 L
EMD Value
₹40,949
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 ANTARGAT PANCH GANGA GHAT VA GURGA GHAT VA BUNDIPARKOTA GHAT PAR SITL GAD HATANE KA KARYA
2025_NNVAR_1066832_68
41_2025-26_GhatSafayi
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹483
TENDER COST, Account No 50100642535388
₹40,949
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 01:38 PM Tender Title: CHOWK WARD ANTARGAT PANCH GANGA GHAT VA GURGA GHAT VA BUNDIPARKOTA GHAT PAR SITL GAD HATANE KA KARYA Tender ID: 2025_NNVAR_1066832_68
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- pkSSd okMZ vUrxZr iapxaxk ?kkV o xqxkZ ?kkV czEkgk ?kkV o cwnh ijdksVk ?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 -5506384 483170.92 -10.00 434853.83 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Three
2.00 Gopal Ji (GSTN-09ABKPY8862F1ZT) BID ID -5509535 483170.92 -10.00 434853.83 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Three
3.00 KUSH ENTERPRISES (GSTN-NA) BID ID -5504003 483170.92 -10.00 434853.83 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Three
4.00 M/S VARUNA CONSTRUCTION (GSTN-NA) BID ID -5509586 483170.92 -10.00 434853.83 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Three
5.00 Jitendra Singh (GSTN-NA) BID ID -5505696 483170.92 -10.00 434853.83 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Three
6.00 Bajrang Iron Hardware Marble Company (GSTN-NA) BID ID -5508649 483170.92 -10.00 434853.83 Four Lakh Thirty Four Thousand Eight Hundred and Fifty Three
7.00 OPAL ENTERPRISES (GSTN-NA) BID ID -5506084 483170.92 -3.00 468675.79 Four Lakh Sixty Eight Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: KUSH ENTERPRISES,Jitendra Singh,M/S AKHILESH KUMAR MISHRA,Bajrang Iron Hardware Marble Company,Gopal Ji,M/S VARUNA CONSTRUCTION(434853.83)
BOQ Summary Details Tender Title: CHOWK WARD ANTARGAT PANCH GANGA GHAT VA GURGA GHAT VA BUNDIPARKOTA GHAT PAR SITL GAD HATANE KA KARYA Tender ID: 2025_NNVAR_1066832_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHILESH KUMAR MISHRA (BID ID -5506384) 434853.83 L1
2 Jitendra Singh (BID ID -5505696) 434853.83 L1
3 M/S VARUNA CONSTRUCTION (BID ID -5509586) 434853.83 L1
4 KUSH ENTERPRISES (BID ID -5504003) 434853.83 L1
5 Bajrang Iron Hardware Marble Company (BID ID -5508649) 434853.83 L1
6 Gopal Ji (BID ID -5509535) 434853.83 L1
7 OPAL ENTERPRISES (BID ID -5506084) 468675.79 L2
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