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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 | 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
₹4.1 L
EMD Value
₹34,530
Closing Date
20 May 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.41 AKATHA ANTARGAT PAIGMABER ME FULCHANDRA AWASH SE MAHESH THAPA AWASH HOTE HUYE S 16/158 TAK INTERLOCKING LAGANE KA KARYA
2025_NNVAR_1022518_68
16-2024-25VS
Open Tender
Civil Works
Percentage
45 days
Varanasi nagar nigam
AS PER TENDER DOC
3 documents required · 3 mandatory
₹407
Yes
VARANASI NAGAR NIGAM
₹34,530
Yes
20 May 2025
14 May 2025
20 May 2025
14 May 2025
20 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: SHREE KANT SINGH Created Date/Time: 26-May-2025 10:35 AM Tender Title: WARD NO.41 AKATHA ANTARGAT PAIGMABER ME FULCHANDRA AWASH SE MAHESH THAPA AWASH HOTE HUYE S 16/158 TAK INTERLOCKING LAGANE KA KARYA Tender ID: 2025_NNVAR_1022518_68
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड स०41 vUrxZr iSxEcjiqj esa QqypUnz vkokl ls egs'k Fkkik vkokl gksrs gq, lk0 16@158 rd इंटरलाकिंग का कार्य l
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 MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5199616 407452.00 -1.00 403377.48 Four Lakh Three Thousand Three Hundred and Seventy Seven
2.00 Shree Ji Infra (GSTN-NA) BID ID -5200024 407452.00 -10.00 366706.80 Three Lakh Sixty Six Thousand Seven Hundred and Six
3.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5201807 407452.00 -10.00 366706.80 Three Lakh Sixty Six Thousand Seven Hundred and Six
4.00 MS MISHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5196298 407452.00 -10.00 366706.80 Three Lakh Sixty Six Thousand Seven Hundred and Six
5.00 M/S AMARNATH ENTERPRISES (GSTN-NA) BID ID -5194587 407452.00 -10.00 366706.80 Three Lakh Sixty Six Thousand Seven Hundred and Six
Lowest Amount Quoted BY: M/S AMARNATH ENTERPRISES,MS MISHRA CONSTRUCTION COMPANY,Shree Ji Infra,M/S MAHAVEER ENTERPRISES(366706.80)
BOQ Summary Details Tender Title: WARD NO.41 AKATHA ANTARGAT PAIGMABER ME FULCHANDRA AWASH SE MAHESH THAPA AWASH HOTE HUYE S 16/158 TAK INTERLOCKING LAGANE KA KARYA Tender ID: 2025_NNVAR_1022518_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMARNATH ENTERPRISES (BID ID -5194587) 366706.80 L1
2 MS MISHRA CONSTRUCTION COMPANY (BID ID -5196298) 366706.80 L1
3 Shree Ji Infra (BID ID -5200024) 366706.80 L1
4 M/S MAHAVEER ENTERPRISES (BID ID -5201807) 366706.80 L1
5 M/S MAA GANGA CONSTRUCTIONS (BID ID -5199616) 403377.48 L2
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