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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
₹2.2 L
EMD Value
₹18,343
Closing Date
16 Oct 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. 41 AKATHA BENIPUR 7/40-D-12-A-T SE S 7/40 C TAK INTERLOCKING NIRMAN KA KARY
2025_NNVAR_1076982_23
50_2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹216
TENDER COST, Account No.- 50100642535388
₹18,343
16 Oct 2025
8 Oct 2025
16 Oct 2025
8 Oct 2025
16 Oct 2025
8 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: MANENDU KUMAR SINGH Created Date/Time: 16-Oct-2025 05:57 PM Tender Title: WARD NO. 41 AKATHA BENIPUR 7/40-D-12-A-T SE S 7/40 C TAK INTERLOCKING NIRMAN KA KARY Tender ID: 2025_NNVAR_1076982_23
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work:-okMZ la0&41 vdFkk csuhiqj esa lk0 7@40&Mh&12&,&Vh& ls lk0 7@40&ch rd dPph xyh esa b.Vjykfdax yxkus dk dk;ZA
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 -5612880 216458.05 -1.00 214293.47 Two Lakh Fourteen Thousand Two Hundred and Ninty Three
2.00 M/S S.S CONSTRUCTIONS (GSTN-NA) BID ID -5607190 216458.05 -2.00 212128.89 Two Lakh Tweleve Thousand One Hundred and Twenty Eight
3.00 VIRAA CONSTRUCTIONS (GSTN-NA) BID ID -5598478 216458.05 -10.00 194812.25 One Lakh Ninty Four Thousand Eight Hundred and Tweleve
4.00 MS ANIL KUMAR SINGH (GSTN-NA) BID ID -5612754 216458.05 -10.00 194812.25 One Lakh Ninty Four Thousand Eight Hundred and Tweleve
5.00 UNNATI CONSTRUCTION (GSTN-NA) BID ID -5599694 216458.05 -10.00 194812.25 One Lakh Ninty Four Thousand Eight Hundred and Tweleve
6.00 BHANU PRATAP SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5612966 216458.05 -10.00 194812.25 One Lakh Ninty Four Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: VIRAA CONSTRUCTIONS,UNNATI CONSTRUCTION,MS ANIL KUMAR SINGH,BHANU PRATAP SINGH CONSTRUCTION COMPANY(194812.25)
BOQ Summary Details Tender Title: WARD NO. 41 AKATHA BENIPUR 7/40-D-12-A-T SE S 7/40 C TAK INTERLOCKING NIRMAN KA KARY Tender ID: 2025_NNVAR_1076982_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAA CONSTRUCTIONS (BID ID -5598478) 194812.25 L1
2 UNNATI CONSTRUCTION (BID ID -5599694) 194812.25 L1
3 MS ANIL KUMAR SINGH (BID ID -5612754) 194812.25 L1
4 BHANU PRATAP SINGH CONSTRUCTION COMPANY (BID ID -5612966) 194812.25 L1
5 M/S S.S CONSTRUCTIONS (BID ID -5607190) 212128.89 L2
6 M/S MAA GANGA CONSTRUCTIONS (BID ID -5612880) 214293.47 L3
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