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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-Finance 0000 UNNAMED ROAD GAJIYA KANTIT VINDHYACHAL MIRZAPUR UTTAR PRADESH 231307 | MIRZAPUR | UTTAR PRADESH | 231307 | Admitted-Finance |
| 2 | Admitted-Finance GRAM BANGAWAN POST MATINGANJ FARGANA MAHDA JANPAD AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance MAHARAURA KANVAR CHANDAULI | CHANDAULI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹1.3 L
Closing Date
17 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
NAGAR NIGAM, VARANASI
WARD NO. 13 KE ANTARGAT RAMNAGAR ME SAPNA KE MAKAN SE HEERA SONKAR KE MAKAN TAK P.C.C. MARG VA K.C. NALI KA NIRMAN KARYA
2025_NNVAR_1034714_24
12_2024-25_RT_T1N
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,600
Yes
TENDER COST, Account No.- 50100642535388
₹1.3 L
Yes
20 Jun 2025
30 Apr 2025
17 May 2025
30 Apr 2025
17 May 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 20-Jun-2025 04:37 PM Tender Title: WARD NO. 13 KE ANTARGAT RAMNAGAR ME SAPNA KE MAKAN SE HEERA SONKAR KE MAKAN TAK P.C.C. MARG VA K.C. NALI KA NIRMAN KARYA Tender ID: 2025_NNVAR_1034714_24
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work: okMZ la0&13 jkeuxj esa liuk ds edku ls ghjk lksudj ds edku rd ih0lh0lh0 ekxZ ,oa ds0lh0 ukyh dk fuekZ.k dk;ZA
Contract No: 12/2024-25
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 J.K AND Co. (GSTN-NA) BID ID -5195140 1614710.05 -10.00 1453239.05 Fourteen Lakh Fifty Three Thousand Two Hundred and Thirty Nine
2.00 M/S SATISH KUMAR SINGH (GSTN-NA) BID ID -5194738 1614710.05 -10.00 1453239.05 Fourteen Lakh Fifty Three Thousand Two Hundred and Thirty Nine
3.00 M/s Manglam Construction (GSTN-NA) BID ID -5194603 1614710.05 -10.00 1453239.05 Fourteen Lakh Fifty Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Manglam Construction,M/S SATISH KUMAR SINGH,M/S J.K AND Co.(1453239.05)
BOQ Summary Details Tender Title: WARD NO. 13 KE ANTARGAT RAMNAGAR ME SAPNA KE MAKAN SE HEERA SONKAR KE MAKAN TAK P.C.C. MARG VA K.C. NALI KA NIRMAN KARYA Tender ID: 2025_NNVAR_1034714_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manglam Construction (BID ID -5194603) 1453239.05 L1
2 M/S SATISH KUMAR SINGH (BID ID -5194738) 1453239.05 L1
3 M/S J.K AND Co. (BID ID -5195140) 1453239.05 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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