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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹11.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹11.0 LAdmitted-Finance HOUSE NO 48 87 VILL ODARHA PO KALIKBARA VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Admitted-Finance | ||
| 4 | L1₹11.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹11.0 LAdmitted-Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | L1 | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹1.0 L
Closing Date
2 Aug 2025, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM, VARANASI
WARD NO.73 ANTARGAT DAV COLLEGE SE AUSANJANG CHAURAHA DIGIYA TAK KC DRAIN NALI NIRMAN KARYA
2025_NNVAR_1054721_148
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,226
TENDER COST, Account no- 50100642535388
₹1.0 L
20 Aug 2025
25 Jul 2025
2 Aug 2025
25 Jul 2025
2 Aug 2025
25 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 20-Aug-2025 12:41 PM Tender Title: WARD NO.73 ANTARGAT DAV COLLEGE SE AUSANJANG CHAURAHA DIGIYA TAK KC DRAIN NALI NIRMAN KARYA Tender ID: 2025_NNVAR_1054721_148
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- dksrokyh okMZ 73 vUrxZr Mh0,0oh0 ls vkSlkuxat pkSjkgk fMfx;k rd ds0lh0 Mªsu ukyh fuekZ.k dk;ZA
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 AKHILESH KUMAR MISHRA (GSTN-09AMPPM1911P1ZG) BID ID -5394541 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
2.00 Ms Anil Kumar And Brothers (GSTN-09AFEPC4197H1ZD) BID ID -5395554 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
3.00 M/S SRI GANPATE ENTERPRISES (GSTN-NA) BID ID -5392780 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
4.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5393432 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
5.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5384000 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
6.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5388761 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
7.00 SURYA CONSTRUCTION (GSTN-NA) BID ID -5394898 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
8.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5395340 1226399.95 -10.00 1103759.96 Eleven Lakh Three Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,Anand Bihari Enterprises,M/S SRI GANPATE ENTERPRISES,M/S MAHAVEER ENTERPRISES,M/S AKHILESH KUMAR MISHRA,SURYA CONSTRUCTION,M/S SHREE BALAJI TRADERS,Ms Anil Kumar And Brothers(1103759.96)
BOQ Summary Details Tender Title: WARD NO.73 ANTARGAT DAV COLLEGE SE AUSANJANG CHAURAHA DIGIYA TAK KC DRAIN NALI NIRMAN KARYA Tender ID: 2025_NNVAR_1054721_148
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5384000) 1103759.96 L1
2 Anand Bihari Enterprises (BID ID -5388761) 1103759.96 L1
3 M/S SRI GANPATE ENTERPRISES (BID ID -5392780) 1103759.96 L1
4 M/S MAHAVEER ENTERPRISES (BID ID -5393432) 1103759.96 L1
5 M/S AKHILESH KUMAR MISHRA (BID ID -5394541) 1103759.96 L1
6 SURYA CONSTRUCTION (BID ID -5394898) 1103759.96 L1
7 M/S SHREE BALAJI TRADERS (BID ID -5395340) 1103759.96 L1
8 Ms Anil Kumar And Brothers (BID ID -5395554) 1103759.96 L1
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