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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 SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 15 16 BATASHA GALI NOORI GATE AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.3 L
EMD Value
₹33,050
Closing Date
22 Apr 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 94 antargat j26/127-p-1-4 se j26/135 j26/41 chaora mata mandir tak j26/138-a j26/127 se paan ke dukan hote huee j26/48-a-k-1 tak chatigrast chowka marammat karya
2025_NNVAR_1024111_37
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹390
TENDER COST, Account No.- 50100642535388
₹33,050
Yes
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 23-Apr-2025 04:32 PM Tender Title: Ward no 94 antargat j26/127-p-1-4 se j26/135 j26/41 chaora mata mandir tak j26/138-a j26/127 se paan ke dukan hote huee j26/48-a-k-1 tak chatigrast chowka marammat karya Tender ID: 2025_NNVAR_1024111_37
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- okMZ al- 94 deyx<gk vUrxZr ts26@127&ih&1&4 ls ts26@135 ts26@41 pkSjk ekrk efUnj rd o ts26@138&, ts26@127 ls iku ds nqdku gksrs gq, ts26@48&,&ds&1 rd {kfrxzLr pkSdk ejEer 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 SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5135958 330470.76 -10.00 297423.68 Two Lakh Ninty Seven Thousand Four Hundred and Twenty Three
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5137265 330470.76 -10.00 297423.68 Two Lakh Ninty Seven Thousand Four Hundred and Twenty Three
3.00 M/S R.K CONSTRUCTION (GSTN-09BWOPS2233N1ZT) BID ID -5137581 330470.76 -10.00 297423.68 Two Lakh Ninty Seven Thousand Four Hundred and Twenty Three
4.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5137401 330470.76 -10.00 297423.68 Two Lakh Ninty Seven Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SUSHAMA CONSTRUCTION,M/S ADITYA CONSTRUCTION,DHAM ENTERPRISES,M/S R.K CONSTRUCTION(297423.68)
BOQ Summary Details Tender Title: Ward no 94 antargat j26/127-p-1-4 se j26/135 j26/41 chaora mata mandir tak j26/138-a j26/127 se paan ke dukan hote huee j26/48-a-k-1 tak chatigrast chowka marammat karya Tender ID: 2025_NNVAR_1024111_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHAMA CONSTRUCTION (BID ID -5135958) 297423.68 L1
2 M/S ADITYA CONSTRUCTION (BID ID -5137265) 297423.68 L1
3 DHAM ENTERPRISES (BID ID -5137401) 297423.68 L1
4 M/S R.K CONSTRUCTION (BID ID -5137581) 297423.68 L1
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