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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 LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BHARSATHI VARANASI UTTAR PRADESH | MAU | UTTAR PRADESH | 221601 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.5 L
EMD Value
₹72,076
Closing Date
10 Sept 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
GT ROAD KALI JI MANDIR SE NATI IMLI VA SANJAY GANDHI NAGAR CHOWKA GHAT PANI TANKI SE BADI BAJAR SABJI MANDI TAK JAGAH JAGAH SADAK PATCH MARAMMAT KA KARYA
2025_NNVAR_1070357_7
45_2025-26_AK_PATCH
Open Tender
Civil Works
Percentage
NAGAR NIGAM
AS PER TENDER
3 documents required · 3 mandatory
₹851
TENDER COST, Account No.- 50100642535388
₹72,076
10 Sept 2025
1 Sept 2025
10 Sept 2025
1 Sept 2025
10 Sept 2025
1 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 11-Sep-2025 01:44 PM Tender Title: GT ROAD KALI JI MANDIR SE NATI IMLI VA SANJAY GANDHI NAGAR CHOWKA GHAT PANI TANKI SE BADI BAJAR SABJI MANDI TAK JAGAH JAGAH SADAK PATCH MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1070357_7
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- जी०टी०रोड काली जी मंदिर से नाटी ईमली व संजय गाधी नगर चौकाघाट पानी टंकी से बड़ी बाजार सब्जी मंडी तक जगह-जगह सड़क पैच मरम्मर 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 AJA CONSTRUCTION (GSTN-NA) BID ID -5522272 850499.38 -10.00 765449.44 Seven Lakh Sixty Five Thousand Four Hundred and Fourty Nine
2.00 RAJ INFRATECH (GSTN-NA) BID ID -5525828 850499.38 -10.00 765449.44 Seven Lakh Sixty Five Thousand Four Hundred and Fourty Nine
3.00 Kushagra Enterprises (GSTN-NA) BID ID -5524483 850499.38 -10.00 765449.44 Seven Lakh Sixty Five Thousand Four Hundred and Fourty Nine
4.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5525960 850499.38 -10.00 765449.44 Seven Lakh Sixty Five Thousand Four Hundred and Fourty Nine
5.00 M/S Siddharth Construction (GSTN-NA) BID ID -5525319 850499.38 -10.00 765449.44 Seven Lakh Sixty Five Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s AJA CONSTRUCTION,Kushagra Enterprises,M/S Siddharth Construction,RAJ INFRATECH,SANKATMOCHAN CONSTRUCTIONS(765449.44)
BOQ Summary Details Tender Title: GT ROAD KALI JI MANDIR SE NATI IMLI VA SANJAY GANDHI NAGAR CHOWKA GHAT PANI TANKI SE BADI BAJAR SABJI MANDI TAK JAGAH JAGAH SADAK PATCH MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1070357_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AJA CONSTRUCTION (BID ID -5522272) 765449.44 L1
2 Kushagra Enterprises (BID ID -5524483) 765449.44 L1
3 M/S Siddharth Construction (BID ID -5525319) 765449.44 L1
4 RAJ INFRATECH (BID ID -5525828) 765449.44 L1
5 SANKATMOCHAN CONSTRUCTIONS (BID ID -5525960) 765449.44 L1
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