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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 | 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
₹3.8 L
EMD Value
₹31,894
Closing Date
20 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 99 BANDHUKACCHI BAG ME J 33/26 NISHA KE MAKAN SE J 33/79 J 33/85 J 33/21 TAK AADI GALIYO ME CHATIGRAST CHUKA MARAMMAT KA KARYA.
2025_NNVAR_1058898_33
36_2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹376
TENDER COST, Account no- 50100642535388
₹31,894
20 Aug 2025
8 Aug 2025
20 Aug 2025
8 Aug 2025
20 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 22-Aug-2025 02:46 PM Tender Title: WARD NO 99 BANDHUKACCHI BAG ME J 33/26 NISHA KE MAKAN SE J 33/79 J 33/85 J 33/21 TAK AADI GALIYO ME CHATIGRAST CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1058898_33
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-okMZ la0 99 cU/kwdPphckx es ts33@26 fu'kk ds edku ls ts33@79 ts33@85 ts33@1 ts33@21 rd vkfn xfy;ks es {kfrxzLr pkSdk ejEer dk 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 AMBA CONSTRUCTION (GSTN-09ABGFA5249L1Z2) BID ID -5460770 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
2.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5462280 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
3.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -5465507 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
4.00 SHREE SAURABH ENTERPRISES (GSTN-NA) BID ID -5461730 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
5.00 M/S V.P. Construction (GSTN-NA) BID ID -5461146 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
6.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5438381 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
7.00 Milestone Infra (GSTN-NA) BID ID -5445176 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
8.00 S M ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5464506 376325.57 -10.00 338693.01 Three Lakh Thirty Eight Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,Milestone Infra,M/S AMBA CONSTRUCTION,M/S V.P. Construction,SHREE SAURABH ENTERPRISES,M/S SUSHAMA CONSTRUCTION,S M ENGINEERING AND CONSTRUCTION,LSR Enterprises(338693.01)
BOQ Summary Details Tender Title: WARD NO 99 BANDHUKACCHI BAG ME J 33/26 NISHA KE MAKAN SE J 33/79 J 33/85 J 33/21 TAK AADI GALIYO ME CHATIGRAST CHUKA MARAMMAT KA KARYA. Tender ID: 2025_NNVAR_1058898_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5438381) 338693.01 L1
2 Milestone Infra (BID ID -5445176) 338693.01 L1
3 M/S AMBA CONSTRUCTION (BID ID -5460770) 338693.01 L1
4 M/S V.P. Construction (BID ID -5461146) 338693.01 L1
5 SHREE SAURABH ENTERPRISES (BID ID -5461730) 338693.01 L1
6 M/S SUSHAMA CONSTRUCTION (BID ID -5462280) 338693.01 L1
7 S M ENGINEERING AND CONSTRUCTION (BID ID -5464506) 338693.01 L1
8 LSR Enterprises (BID ID -5465507) 338693.01 L1
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