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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹26.5 L+₹30,354.19 (1.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹26.5 L+₹30,354.19 (1.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L2₹26.5 L+₹30,354.19 (1.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 5 | L2₹26.5 L+₹30,354.19 (1.16%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹29.5 L
EMD Value
₹2.5 L
Closing Date
4 Nov 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.09 SHIVPUR ANTARGAT RAJKIY ALOPATHIK ASPATAL KI RANGAI PUTAI AVAM AAVASYAK MARAMMAT KA KARYA
2025_NNVAR_1082797_1
51_2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIGAM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹3,500
TENDER COST, Account no- 50100642535388
₹2.5 L
27 Nov 2025
15 Oct 2025
4 Nov 2025
15 Oct 2025
4 Nov 2025
15 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDU KUMAR SINGH Created Date/Time: 27-Nov-2025 06:09 PM Tender Title: WARD NO.09 SHIVPUR ANTARGAT RAJKIY ALOPATHIK ASPATAL KI RANGAI PUTAI AVAM AAVASYAK MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1082797_1
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work:-वार्ड स-09 शिवपुर अंतर्गत राजकीय एलोपेथिक अस्पताल की रंगाई-पुताई एवं आवश्यक मरम्मत का कार्य।
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 Prem Gita Associates (GSTN-09CECPS3509E1ZJ) BID ID -5643167 2947008.67 -10.00 2652307.80 Twenty Six Lakh Fifty Two Thousand Three Hundred and Seven
2.00 M/S Ajay Kumar Singh (GSTN-09AYPPS5953HIZL) BID ID -5649840 2947008.67 -10.00 2652307.80 Twenty Six Lakh Fifty Two Thousand Three Hundred and Seven
3.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -5651430 2947008.67 -10.00 2652307.80 Twenty Six Lakh Fifty Two Thousand Three Hundred and Seven
4.00 RUDRA ENTERPRISES (GSTN-NA) BID ID -5649783 2947008.67 -10.00 2652307.80 Twenty Six Lakh Fifty Two Thousand Three Hundred and Seven
5.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5634571 2947008.67 -10.00 2652307.80 Twenty Six Lakh Fifty Two Thousand Three Hundred and Seven
6.00 I G M ASSOCIATES (GSTN-NA) BID ID -5650066 2947008.67 -11.03 2621953.61 Twenty Six Lakh Twenty One Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: I G M ASSOCIATES(2621953.61)
BOQ Summary Details Tender Title: WARD NO.09 SHIVPUR ANTARGAT RAJKIY ALOPATHIK ASPATAL KI RANGAI PUTAI AVAM AAVASYAK MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1082797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 I G M ASSOCIATES (BID ID -5650066) 2621953.61 L1
2 BHANU PRATAP SINGH CONSTRUCTION COMPANY (BID ID -5634571) 2652307.80 L2
3 M/s Prem Gita Associates (BID ID -5643167) 2652307.80 L2
4 RUDRA ENTERPRISES (BID ID -5649783) 2652307.80 L2
5 M/S Ajay Kumar Singh (BID ID -5649840) 2652307.80 L2
6 ajay vikram singh (BID ID -5651430) 2652307.80 L2
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