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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
₹6.9 L
EMD Value
₹58,503
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 80 OMKALESWAR ANTARGAT MANAK A35/92 SE A25/889 A28/75 HOTE HUEE A25/64 A32/09 TAK CHATIGRAST CHOWKA MARAMMAT KA KARYA
2025_NNVAR_1058898_31
36_2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹690
TENDER COST, Account no- 50100642535388
₹58,503
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 02:42 PM Tender Title: WARD NO 80 OMKALESWAR ANTARGAT MANAK A35/92 SE A25/889 A28/75 HOTE HUEE A25/64 A32/09 TAK CHATIGRAST CHOWKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1058898_31
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-okMZ la0 80 vksedkys'oj vUrxZr ,25@+92 ls ,25@89 ,25@75 gksrs gq, ,25@64 25@64 ,32@09rd xyh 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 -5460797 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
2.00 M/S SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5462458 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
3.00 LSR Enterprises (GSTN-09DNHPS2318C1Z1) BID ID -5465458 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
4.00 S M ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -5464468 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
5.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5438740 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
6.00 M/S SKR CONSTRUCTION (GSTN-NA) BID ID -5464935 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
7.00 MS JAI TRADERS (GSTN-NA) BID ID -5460729 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
8.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5438220 690337.65 -10.00 621303.89 Six Lakh Twenty One Thousand Three Hundred and Three
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,VIRAJ ENTERPRISES,MS JAI TRADERS,M/S AMBA CONSTRUCTION,M/S SAURABH ENTERPRIESES,S M ENGINEERING AND CONSTRUCTION,M/S SKR CONSTRUCTION,LSR Enterprises(621303.89)
BOQ Summary Details Tender Title: WARD NO 80 OMKALESWAR ANTARGAT MANAK A35/92 SE A25/889 A28/75 HOTE HUEE A25/64 A32/09 TAK CHATIGRAST CHOWKA MARAMMAT KA KARYA Tender ID: 2025_NNVAR_1058898_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5438220) 621303.89 L1
2 VIRAJ ENTERPRISES (BID ID -5438740) 621303.89 L1
3 MS JAI TRADERS (BID ID -5460729) 621303.89 L1
4 M/S AMBA CONSTRUCTION (BID ID -5460797) 621303.89 L1
5 M/S SAURABH ENTERPRIESES (BID ID -5462458) 621303.89 L1
6 S M ENGINEERING AND CONSTRUCTION (BID ID -5464468) 621303.89 L1
7 M/S SKR CONSTRUCTION (BID ID -5464935) 621303.89 L1
8 LSR Enterprises (BID ID -5465458) 621303.89 L1
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