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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₹25.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹25.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹25.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹25.0 LAdmitted-Finance GRAM NARKHEDI MILK PATWAI ROAD TEHSIL SHAHABAD RAMPUR | L1 | Admitted-Finance | ||
| 5 | L1₹25.0 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹27.8 L
EMD Value
₹2.4 L
Closing Date
2 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
WARD NO. 69 me Mohalla bhulaten ki antarik galiyon ka sudhar ka karya
2025_NNVAR_1054721_80
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,780
TENDER COST, Account no- 50100642535388
₹2.4 L
20 Aug 2025
18 Jul 2025
2 Aug 2025
18 Jul 2025
2 Aug 2025
18 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 20-Aug-2025 12:48 PM Tender Title: WARD NO. 69 me Mohalla bhulaten ki antarik galiyon ka sudhar ka karya Tender ID: 2025_NNVAR_1054721_80
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la-0 69 eks HkwysVu dh vkUrfjd xfy;ks dk lq/kkj 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 SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5382233 2779945.64 -10.00 2501951.08 Twenty Five Lakh One Thousand Nine Hundred and Fifty One
2.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5395221 2779945.64 -10.00 2501951.08 Twenty Five Lakh One Thousand Nine Hundred and Fifty One
3.00 Shree Ram Developers (GSTN-NA) BID ID -5369935 2779945.64 -10.00 2501951.08 Twenty Five Lakh One Thousand Nine Hundred and Fifty One
4.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5388654 2779945.64 -10.00 2501951.08 Twenty Five Lakh One Thousand Nine Hundred and Fifty One
5.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5393686 2779945.64 -10.00 2501951.08 Twenty Five Lakh One Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: Shree Ram Developers,M/S SAURABH ENTERPRIESES,Anand Bihari Enterprises,B.L.D CONSTRUCTION AND SUPPLIER,M/S SHREE BALAJI TRADERS(2501951.08)
BOQ Summary Details Tender Title: WARD NO. 69 me Mohalla bhulaten ki antarik galiyon ka sudhar ka karya Tender ID: 2025_NNVAR_1054721_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Developers (BID ID -5369935) 2501951.08 L1
2 M/S SAURABH ENTERPRIESES (BID ID -5382233) 2501951.08 L1
3 Anand Bihari Enterprises (BID ID -5388654) 2501951.08 L1
4 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5393686) 2501951.08 L1
5 M/S SHREE BALAJI TRADERS (BID ID -5395221) 2501951.08 L1
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