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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹25.9 LAdmitted-Finance D I G COLONY KHAJURI VARANASI | L1 | Admitted-Finance | ||
| 2 | L1₹25.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹25.9 LAdmitted-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Admitted-Finance | ||
| 4 | L1₹25.9 LAdmitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Admitted-Finance | ||
| 5 | L1₹25.9 LAdmitted-Finance VARANASI | UTTAR PRADESH | 221001 | L1 | Admitted-Finance |
Tender Value
₹28.8 L
EMD Value
₹2.4 L
Closing Date
8 Jul 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
CHIEF ENGINEER VARANASI NAGAR NIGAM
WARD NO. 17 SANDAHA ANTARGAT PRABHAV JUNIYAR HIGH SCHOOL SE VINOD KE AWAS TAK KACHCHI HUYE SADAK OUR INTERLOCKING KA KARY
2025_NNVAR_1051136_34
24/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,879
TENDER COST, Account no- 50100642535388
₹2.4 L
12 Aug 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 12-Aug-2025 01:56 PM Tender Title: WARD NO. 17 SANDAHA ANTARGAT PRABHAV JUNIYAR HIGH SCHOOL SE VINOD KE AWAS TAK KACHCHI HUYE SADAK OUR INTERLOCKING KA KARY Tender ID: 2025_NNVAR_1051136_34
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work:-okMZ la0 17 langk vUrxZr izHkko twfu;j gkbZ ldwy ls fouksn ds vkokl rd dPph lM+d vkSj b.Vjykfda dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5292706 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
2.00 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5294966 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
3.00 M/S S AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5295556 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
4.00 yuvraj Construction (GSTN-09BTVPS2024K2Z0) BID ID -5296176 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
5.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5296384 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
6.00 M/S AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -5297841 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
7.00 M/S MAHAVEER ENTERPRISES (GSTN-09AEDPY2677J1ZS) BID ID -5298103 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
8.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5299621 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
9.00 CHANDRA PRABHA ENTERPRISES (GSTN-NA) BID ID -5299687 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
10.00 M/S SONALI ENTERPRISES (GSTN-NA) BID ID -5295675 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
11.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5300187 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
12.00 Isha Associate (GSTN-NA) BID ID -5286176 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
13.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5296367 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
14.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5297041 2878470.62 -10.00 2590623.56 Twenty Five Lakh Ninty Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: Isha Associate,ss construction,VAISNO ENTERPRISES,M/S S AND S CONSTRUCTION,M/S SONALI ENTERPRISES,yuvraj Construction,SANKATMOCHAN CONSTRUCTIONS,M/S SUSHAMA CONSTRUCTION,M/S BALAJI ENTERPRISES,M/S AKHILESH KUMAR MISHRA,M/S MAHAVEER ENTERPRISES,M/S DEO ENGINEERING WORKS,CHANDRA PRABHA ENTERPRISES,SAHIL ENTERPRISES(2590623.56)
BOQ Summary Details Tender Title: WARD NO. 17 SANDAHA ANTARGAT PRABHAV JUNIYAR HIGH SCHOOL SE VINOD KE AWAS TAK KACHCHI HUYE SADAK OUR INTERLOCKING KA KARY Tender ID: 2025_NNVAR_1051136_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Isha Associate (BID ID -5286176) 2590623.56 L1
2 ss construction (BID ID -5292706) 2590623.56 L1
3 VAISNO ENTERPRISES (BID ID -5294966) 2590623.56 L1
4 M/S S AND S CONSTRUCTION (BID ID -5295556) 2590623.56 L1
5 M/S SONALI ENTERPRISES (BID ID -5295675) 2590623.56 L1
6 yuvraj Construction (BID ID -5296176) 2590623.56 L1
7 SANKATMOCHAN CONSTRUCTIONS (BID ID -5296367) 2590623.56 L1
8 M/S SUSHAMA CONSTRUCTION (BID ID -5296384) 2590623.56 L1
9 M/S BALAJI ENTERPRISES (BID ID -5297041) 2590623.56 L1
10 M/S AKHILESH KUMAR MISHRA (BID ID -5297841) 2590623.56 L1
11 M/S MAHAVEER ENTERPRISES (BID ID -5298103) 2590623.56 L1
12 M/S DEO ENGINEERING WORKS (BID ID -5299621) 2590623.56 L1
13 CHANDRA PRABHA ENTERPRISES (BID ID -5299687) 2590623.56 L1
14 SAHIL ENTERPRISES (BID ID -5300187) 2590623.56 L1
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