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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 | 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
₹5.6 L
EMD Value
₹55,880
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. 01 LAHARTARA ANTARGAT CHANDUA HABIBPURA ME MAKAN NO.C 32/40 CHANNAR DEVI SE KESHRI NIWASH HOTE HUYE C 32/32-A-1-K PRADEEP KE MAKAN TAK CHUKA RESETTING KA KARYA.
2025_NNVAR_1024111_67
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹659
TENDER COST, Account No.- 50100642535388
₹55,880
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: Ravindra Kumar Singh Created Date/Time: 23-Apr-2025 03:55 PM Tender Title: WARD NO. 01 LAHARTARA ANTARGAT CHANDUA HABIBPURA ME MAKAN NO.C 32/40 CHANNAR DEVI SE KESHRI NIWASH HOTE HUYE C 32/32-A-1-K PRADEEP KE MAKAN TAK CHUKA RESETTING KA KARYA. Tender ID: 2025_NNVAR_1024111_67
Tender Inviting Authority :- Chief Engineer, VNN.
Name of Work :- okMZ&01] ygjrkjk vUrxZr pUnqvk gchciqjk esa e0ua0&lh32@40 ¼pUuj nsoh½ ls dsljh fuokl gksrs gq, lh32@32&,&1&ds ¼iznhi½ ds edku rd pkSdk jhlsfVax dk dk;ZA
Contract No :- 17 /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 ss construction (GSTN-09CMSPP8061Q1ZR) BID ID -5128354 558706.44 -15.00 474900.47 Four Lakh Seventy Four Thousand Nine Hundred
2.00 ajay vikram singh (GSTN-09ARGPA9998J1ZO) BID ID -5132036 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
3.00 M/S MAA GANGA CONSTRUCTIONS (GSTN-09AMJPY8196Q1ZH) BID ID -5134113 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
4.00 M/s Sai Construction (GSTN-09ELPPS9827D1ZA) BID ID -5136589 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
5.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5137296 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
6.00 M/S Siddharth Construction (GSTN-NA) BID ID -5135597 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
7.00 DHAM ENTERPRISES (GSTN-NA) BID ID -5137492 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
8.00 SRIJAN PROJECTS (GSTN-NA) BID ID -5137466 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
9.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -5136204 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
10.00 Kushagra Enterprises (GSTN-NA) BID ID -5136381 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
11.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5132234 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
12.00 Shree Ram Developers (GSTN-NA) BID ID -5133321 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
13.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -5138141 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
14.00 DEEP CONSTRUCTION (GSTN-NA) BID ID -5136545 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
15.00 M/s AJA CONSTRUCTION (GSTN-NA) BID ID -5136665 558706.44 -10.00 502835.80 Five Lakh Two Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: ss construction(474900.47)
BOQ Summary Details Tender Title: WARD NO. 01 LAHARTARA ANTARGAT CHANDUA HABIBPURA ME MAKAN NO.C 32/40 CHANNAR DEVI SE KESHRI NIWASH HOTE HUYE C 32/32-A-1-K PRADEEP KE MAKAN TAK CHUKA RESETTING KA KARYA. Tender ID: 2025_NNVAR_1024111_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ss construction (BID ID -5128354) 474900.47 L1
2 ajay vikram singh (BID ID -5132036) 502835.80 L2
3 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5132234) 502835.80 L2
4 Shree Ram Developers (BID ID -5133321) 502835.80 L2
5 M/S MAA GANGA CONSTRUCTIONS (BID ID -5134113) 502835.80 L2
6 M/S Siddharth Construction (BID ID -5135597) 502835.80 L2
7 M/S MAHAVEER ENTERPRISES (BID ID -5136204) 502835.80 L2
8 Kushagra Enterprises (BID ID -5136381) 502835.80 L2
9 DEEP CONSTRUCTION (BID ID -5136545) 502835.80 L2
10 M/s Sai Construction (BID ID -5136589) 502835.80 L2
11 M/s AJA CONSTRUCTION (BID ID -5136665) 502835.80 L2
12 M/S DEO ENGINEERING WORKS (BID ID -5137296) 502835.80 L2
13 SRIJAN PROJECTS (BID ID -5137466) 502835.80 L2
14 DHAM ENTERPRISES (BID ID -5137492) 502835.80 L2
15 SAURABH CONSTRUCTION (BID ID -5138141) 502835.80 L2
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