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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₹18.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹18.2 LAdmitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 3 | L1₹18.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹18.2 LAdmitted-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | L1 | Admitted-Finance | ||
| 5 | L1₹18.2 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹1.7 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
AADAMPUR PRATHAM WARD 72 ANTARGAT MOHALLA GHASIYARITOLA ME RANG JANKI MANDIR SE PARSHAD BABLU SAHA AAAVAS HOTE HUEE PRAHLAD GHAT CHAURAHA TAK DONO TARAF INTERLOCKING KC NALI MARAMMAT KA KARYA
2025_NNVAR_1054721_95
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹2,019
TENDER COST, Account no- 50100642535388
₹1.7 L
20 Aug 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 20-Aug-2025 12:53 PM Tender Title: AADAMPUR PRATHAM WARD 72 ANTARGAT MOHALLA GHASIYARITOLA ME RANG JANKI MANDIR SE PARSHAD BABLU SAHA AAAVAS HOTE HUEE PRAHLAD GHAT CHAURAHA TAK DONO TARAF INTERLOCKING KC NALI MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1054721_95
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- vkneiqj çFke okMZ laå 72 vUrxZr ekså ?kfl;kjh Vksyk esa jke tkudh eafnj ls ik"kZn ccyw 'kkg vkokl gksrs gq, çºykn ?kkV pkSjkgk rd nksuksa rjQ b.Vj ykfdax ds-lh- ukyh ejEer dk dk;Z
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 SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5375248 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
2.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5382220 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
3.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5390528 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
4.00 M/S SURESH KUMAR TIWARI CONTRACTOR (GSTN-09ABLPT7763K1ZO) BID ID -5394810 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
5.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5362159 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
6.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -5395315 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
7.00 SURYA CONSTRUCTION (GSTN-NA) BID ID -5394913 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
8.00 Ms Har Har Mahadev Construction and Supplier (GSTN-NA) BID ID -5396379 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
9.00 M/S DEENA NATH GUPTA AND COMPANY (GSTN-NA) BID ID -5395823 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
10.00 M/S J.K AND Co. (GSTN-NA) BID ID -5396317 2019488.32 -10.00 1817539.49 Eighteen Lakh Seventeen Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,M/S SUSHAMA CONSTRUCTION,M/S SAURABH ENTERPRIESES,M/S ADITYA CONSTRUCTION,M/S SURESH KUMAR TIWARI CONTRACTOR,SURYA CONSTRUCTION,M/S SHREE BALAJI TRADERS,M/S DEENA NATH GUPTA AND COMPANY,M/S J.K AND Co.,Ms Har Har Mahadev Construction and Supplier(1817539.49)
BOQ Summary Details Tender Title: AADAMPUR PRATHAM WARD 72 ANTARGAT MOHALLA GHASIYARITOLA ME RANG JANKI MANDIR SE PARSHAD BABLU SAHA AAAVAS HOTE HUEE PRAHLAD GHAT CHAURAHA TAK DONO TARAF INTERLOCKING KC NALI MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1054721_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5362159) 1817539.49 L1
2 M/S SUSHAMA CONSTRUCTION (BID ID -5375248) 1817539.49 L1
3 M/S SAURABH ENTERPRIESES (BID ID -5382220) 1817539.49 L1
4 M/S ADITYA CONSTRUCTION (BID ID -5390528) 1817539.49 L1
5 M/S SURESH KUMAR TIWARI CONTRACTOR (BID ID -5394810) 1817539.49 L1
6 SURYA CONSTRUCTION (BID ID -5394913) 1817539.49 L1
7 M/S SHREE BALAJI TRADERS (BID ID -5395315) 1817539.49 L1
8 M/S DEENA NATH GUPTA AND COMPANY (BID ID -5395823) 1817539.49 L1
9 M/S J.K AND Co. (BID ID -5396317) 1817539.49 L1
10 Ms Har Har Mahadev Construction and Supplier (BID ID -5396379) 1817539.49 L1
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