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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₹37.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹38.3 L+₹87,935.45 (2.35%)Admitted-Finance NOT AVAILABLE | SOUTH | DELHI | 110003 | L2 | Admitted-Finance | ||
| 3 | L3₹38.4 L+₹95,231.40 (2.54%)Admitted-Finance 0 INDOULI THEGAWAL DUBEY DEORIA DEORIA DEORIA UTTAR PRADESH 274509 | DEORIA | UTTAR PRADESH | 274509 | L3 | Admitted-Finance | ||
| 4 | L3₹38.4 L+₹95,231.40 (2.54%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹38.4 L
EMD Value
₹3.3 L
Closing Date
27 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. 97 KALBHAIRAV ANTARGAT TOWNHALL MINI SADAN KE BAGAL ME SMART CHOWKA LAGANE KA KARYA
2025_NNVAR_1054721_210
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹3,840
TENDER COST, Account no- 50100642535388
₹3.3 L
16 Sept 2025
19 Aug 2025
27 Aug 2025
19 Aug 2025
27 Aug 2025
19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 16-Sep-2025 05:20 PM Tender Title: WARD NO. 97 KALBHAIRAV ANTARGAT TOWNHALL MINI SADAN KE BAGAL ME SMART CHOWKA LAGANE KA KARYA Tender ID: 2025_NNVAR_1054721_210
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- dkssrokyh okMZ vUrxZr Vkmugky feuh lnu ds cxy esa LekVZ pkSdk yxkus 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 J.P.S CONSTRUCTION (GSTN-09AVOPD1872A1ZR) BID ID -5501688 3839976.03 -.01 3839592.03 Thirty Eight Lakh Thirty Nine Thousand Five Hundred and Ninty Two
2.00 M/S RAO TRADERS (GSTN-NA) BID ID -5502378 3839976.03 -.01 3839592.03 Thirty Eight Lakh Thirty Nine Thousand Five Hundred and Ninty Two
3.00 M/S Pratima Enterprises (GSTN-NA) BID ID -5502413 3839976.03 -2.49 3744360.63 Thirty Seven Lakh Fourty Four Thousand Three Hundred and Sixty
4.00 Ms Har Har Mahadev Construction and Supplier (GSTN-NA) BID ID -5502126 3839976.03 -.20 3832296.08 Thirty Eight Lakh Thirty Two Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S Pratima Enterprises(3744360.63)
BOQ Summary Details Tender Title: WARD NO. 97 KALBHAIRAV ANTARGAT TOWNHALL MINI SADAN KE BAGAL ME SMART CHOWKA LAGANE KA KARYA Tender ID: 2025_NNVAR_1054721_210
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pratima Enterprises (BID ID -5502413) 3744360.63 L1
2 Ms Har Har Mahadev Construction and Supplier (BID ID -5502126) 3832296.08 L2
3 M/S J.P.S CONSTRUCTION (BID ID -5501688) 3839592.03 L3
4 M/S RAO TRADERS (BID ID -5502378) 3839592.03 L3
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