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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₹16.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹16.0 LAdmitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Admitted-Finance | ||
| 3 | L1₹16.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹16.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹16.0 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹1.5 L
Closing Date
2 Aug 2025, 5:00 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.46 PAHARIYA ANTARGAT MALIN BASTI ME SHIV MISTHAN BHANDAR SE KUAA V SHIV KUMAR SA 17/215A ROHIT GANERAL STORE HOTE HUYE KAKMANI AWAS SE GHURE LAL SA 17/220 TAK AANTARIK GALIYO ME INTERLOCKING LAGANE KA KARYA
2025_NNVAR_1054721_105
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,774
TENDER COST, Account no- 50100642535388
₹1.5 L
10 Sept 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Anoopp Kumar Singh Created Date/Time: 10-Sep-2025 01:49 PM Tender Title: WARD NO.46 PAHARIYA ANTARGAT MALIN BASTI ME SHIV MISTHAN BHANDAR SE KUAA V SHIV KUMAR SA 17/215A ROHIT GANERAL STORE HOTE HUYE KAKMANI AWAS SE GHURE LAL SA 17/220 TAK AANTARIK GALIYO ME INTERLOCKING LAGANE KA KARYA Tender ID: 2025_NNVAR_1054721_105
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work: वार्ड स० 46 पहडिया अंतर्गत मलिन बस्ती में शिव मिष्ठान भंडार से कुआँ व शिव कुमार, सा 17/215, रोहित जनरल स्टोर होते लालमणि आवास से घूरे लाल सा 17/226 तक आंतरिक गलियों में इंटरलॉकिंग लगाने 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 VAISNO ENTERPRISES (GSTN-09AEWPJ7168N2ZB) BID ID -5374470 1774278.52 -10.00 1596850.67 Fifteen Lakh Ninty Six Thousand Eight Hundred and Fifty
2.00 AMBALIKA ENTERPRISES (GSTN-NA) BID ID -5395084 1774278.52 -10.00 1596850.67 Fifteen Lakh Ninty Six Thousand Eight Hundred and Fifty
3.00 Nitin Kumar Singh (GSTN-NA) BID ID -5397482 1774278.52 -10.00 1596850.67 Fifteen Lakh Ninty Six Thousand Eight Hundred and Fifty
4.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5393127 1774278.52 -10.00 1596850.67 Fifteen Lakh Ninty Six Thousand Eight Hundred and Fifty
5.00 M/S BALAJI ENTERPRISES (GSTN-NA) BID ID -5370888 1774278.52 -10.00 1596850.67 Fifteen Lakh Ninty Six Thousand Eight Hundred and Fifty
6.00 TEJ ENTERPRISES (GSTN-NA) BID ID -5397263 1774278.52 -10.00 1596850.67 Fifteen Lakh Ninty Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES,VAISNO ENTERPRISES,SANKATMOCHAN CONSTRUCTIONS,AMBALIKA ENTERPRISES,TEJ ENTERPRISES,Nitin Kumar Singh(1596850.67)
BOQ Summary Details Tender Title: WARD NO.46 PAHARIYA ANTARGAT MALIN BASTI ME SHIV MISTHAN BHANDAR SE KUAA V SHIV KUMAR SA 17/215A ROHIT GANERAL STORE HOTE HUYE KAKMANI AWAS SE GHURE LAL SA 17/220 TAK AANTARIK GALIYO ME INTERLOCKING LAGANE KA KARYA Tender ID: 2025_NNVAR_1054721_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES (BID ID -5370888) 1596850.67 L1
2 VAISNO ENTERPRISES (BID ID -5374470) 1596850.67 L1
3 SANKATMOCHAN CONSTRUCTIONS (BID ID -5393127) 1596850.67 L1
4 AMBALIKA ENTERPRISES (BID ID -5395084) 1596850.67 L1
5 TEJ ENTERPRISES (BID ID -5397263) 1596850.67 L1
6 Nitin Kumar Singh (BID ID -5397482) 1596850.67 L1
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