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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.1 L
EMD Value
₹21,453
Closing Date
22 Apr 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
VARANASI NAGAR NIGAM
Ward no 100 kamalpura antargat Mohalla bakrabaad me kuaa se j10/78 hote huee j10/7 j10/70 j10/12 tak chatigrast chowka marammat
2025_NNVAR_1024111_39
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹253
TENDER COST, Account No.- 50100642535388
₹21,453
Yes
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 23-Apr-2025 04:40 PM Tender Title: Ward no 100 kamalpura antargat Mohalla bakrabaad me kuaa se j10/78 hote huee j10/7 j10/70 j10/12 tak chatigrast chowka marammat Tender ID: 2025_NNVAR_1024111_39
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ la- 100 dekyiqjk vUrxZr eks0 ckdjkckn es dqvkW ls ts10@78 gksrs gq, ts10@7 ts10@70 ts10@12 rd {kfrxzLr pkSdk ejEer 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 ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5137290 214529.26 -10.00 193076.33 One Lakh Ninty Three Thousand Seventy Six
2.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5138173 214529.26 -10.00 193076.33 One Lakh Ninty Three Thousand Seventy Six
3.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5137447 214529.26 -10.00 193076.33 One Lakh Ninty Three Thousand Seventy Six
4.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5134722 214529.26 -10.00 193076.33 One Lakh Ninty Three Thousand Seventy Six
5.00 YUVRAJ CONSTRUCTION (GSTN-NA) BID ID -5133893 214529.26 -10.00 193076.33 One Lakh Ninty Three Thousand Seventy Six
6.00 MANYA ENTERPRISES (GSTN-NA) BID ID -5138084 214529.26 -10.00 193076.33 One Lakh Ninty Three Thousand Seventy Six
Lowest Amount Quoted BY: YUVRAJ CONSTRUCTION,M/S DEENA NATH GUPTA AND COMPANY,M/S ADITYA CONSTRUCTION,DHAM ENTERPRISES,MANYA ENTERPRISES,Saurabh Brothers Construction(193076.33)
BOQ Summary Details Tender Title: Ward no 100 kamalpura antargat Mohalla bakrabaad me kuaa se j10/78 hote huee j10/7 j10/70 j10/12 tak chatigrast chowka marammat Tender ID: 2025_NNVAR_1024111_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVRAJ CONSTRUCTION (BID ID -5133893) 193076.33 L1
2 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5134722) 193076.33 L1
3 M/S ADITYA CONSTRUCTION (BID ID -5137290) 193076.33 L1
4 DHAM ENTERPRISES (BID ID -5137447) 193076.33 L1
5 MANYA ENTERPRISES (BID ID -5138084) 193076.33 L1
6 Saurabh Brothers Construction (BID ID -5138173) 193076.33 L1
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