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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.7 L
EMD Value
₹39,715
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 69 hauj katora ki antarik gali ka sudhar ka karya
2025_NNVAR_1024111_181
17/2024-25
Open Tender
Civil Works
Percentage
60 days
VARANASI NAGAR NIGAM
AS PER TD
3 documents required · 3 mandatory
₹469
TENDER COST, Account No.- 50100642535388
₹39,715
Yes
20 May 2025
8 May 2025
20 May 2025
8 May 2025
20 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Abhay Kumar Created Date/Time: 21-May-2025 04:01 PM Tender Title: Ward no 69 hauj katora ki antarik gali ka sudhar ka karya Tender ID: 2025_NNVAR_1024111_181
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- वार्ड 69 आदिवेशेवेर हौज कटोरा की आन्तरिक गलियों का सुधर / चौका मरमत का कार्य
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 S K CONSTRUCTION (GSTN-09BBHPS6890M1ZM) BID ID -5203339 468603.75 -10.00 421743.38 Four Lakh Twenty One Thousand Seven Hundred and Fourty Three
2.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5203459 468603.75 -10.00 421743.38 Four Lakh Twenty One Thousand Seven Hundred and Fourty Three
3.00 M/s Manglam Construction (GSTN-NA) BID ID -5202740 468603.75 -10.00 421743.38 Four Lakh Twenty One Thousand Seven Hundred and Fourty Three
4.00 M/S SRI GANPATE ENTERPRISES (GSTN-NA) BID ID -5201745 468603.75 -10.00 421743.38 Four Lakh Twenty One Thousand Seven Hundred and Fourty Three
5.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5201322 468603.75 -10.00 421743.38 Four Lakh Twenty One Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Anand Bihari Enterprises,M/S SRI GANPATE ENTERPRISES,M/s Manglam Construction,M/S S K CONSTRUCTION,DEV ENTERPRISES(421743.38)
BOQ Summary Details Tender Title: Ward no 69 hauj katora ki antarik gali ka sudhar ka karya Tender ID: 2025_NNVAR_1024111_181
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Bihari Enterprises (BID ID -5201322) 421743.38 L1
2 M/S SRI GANPATE ENTERPRISES (BID ID -5201745) 421743.38 L1
3 M/s Manglam Construction (BID ID -5202740) 421743.38 L1
4 M/S S K CONSTRUCTION (BID ID -5203339) 421743.38 L1
5 DEV ENTERPRISES (BID ID -5203459) 421743.38 L1
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