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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance GRAM NAVALGANJ PARADE SARKAR DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance SONBHADRA | UTTAR PRADESH | 231205 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹41,269
Closing Date
10 Jul 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. 71 BAZARDIHA LAXMANPURAM TUBEWELL WALI ME PATTHAR CHAUKA MARAMMAT KARYA
2025_NNVAR_1024111_229
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹487
TENDER COST, Account No.- 50100642535388
₹41,269
Yes
10 Jul 2025
4 Jul 2025
10 Jul 2025
4 Jul 2025
10 Jul 2025
4 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 17-Jul-2025 03:19 PM Tender Title: WARD NO. 71 BAZARDIHA LAXMANPURAM TUBEWELL WALI ME PATTHAR CHAUKA MARAMMAT KARYA Tender ID: 2025_NNVAR_1024111_229
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- Rishimandvi zone ke antargat ward no -71 bazardiha laxampuram tube well wali gali me stone chouka marammat ka karya
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 OM SAI CONSTRUCTION (GSTN-09ALXPS0673F1ZG) BID ID -5296183 503274.50 -10.00 452947.05 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
2.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5297722 503274.50 -10.00 452947.05 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5311019 503274.50 -10.00 452947.05 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
4.00 Shree Ram Developers (GSTN-NA) BID ID -5305020 503274.50 -10.00 452947.05 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
5.00 RAVI NARAYAN SINGH (GSTN-NA) BID ID -5308713 503274.50 -10.00 452947.05 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
6.00 M/S CHANDA CONSTRUCTION (GSTN-NA) BID ID -5305676 503274.50 -10.00 452947.05 Four Lakh Fifty Two Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S OM SAI CONSTRUCTION,M/S MAA GANGA CONSTRUCTIONS,Shree Ram Developers,M/S CHANDA CONSTRUCTION,RAVI NARAYAN SINGH,M/S ADITYA CONSTRUCTION(452947.05)
BOQ Summary Details Tender Title: WARD NO. 71 BAZARDIHA LAXMANPURAM TUBEWELL WALI ME PATTHAR CHAUKA MARAMMAT KARYA Tender ID: 2025_NNVAR_1024111_229
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI CONSTRUCTION (BID ID -5296183) 452947.05 L1
2 M/S MAA GANGA CONSTRUCTIONS (BID ID -5297722) 452947.05 L1
3 Shree Ram Developers (BID ID -5305020) 452947.05 L1
4 M/S CHANDA CONSTRUCTION (BID ID -5305676) 452947.05 L1
5 RAVI NARAYAN SINGH (BID ID -5308713) 452947.05 L1
6 M/S ADITYA CONSTRUCTION (BID ID -5311019) 452947.05 L1
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