Loading
Loading…
Loading…
Tender ID
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₹40.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹40.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹44.4 L+₹3.8 L (9.28%)Admitted-Finance 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L2 | Admitted-Finance |
Tender Value
₹45.2 L
EMD Value
₹3.8 L
Closing Date
6 Sept 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
CHIEF ENGINEER VARANASI NAGAR NIAGM
adamapur dviteey Waard san 15 rajaghaat mo kajaakapura koniya naeebastee mein A38/48-47 munna ke makaan se raamajaanakee pokharee A38/43-el hote hue A38/56-bee-12, A38/42-see-18, A-38/42-ke-15, A-38/42-c-18 va A8/45,INTERLOCKING WORK
2025_NNVAR_1051109_8
23/2025-26
Open Tender
Civil Works
Percentage
90 days
VARANASI NAGAR NIAGM
AS PER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹4,517
TENDER COST, Account no- 50100642535388
₹3.8 L
23 Sept 2025
29 Aug 2025
6 Sept 2025
29 Aug 2025
6 Sept 2025
29 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 23-Sep-2025 01:40 PM Tender Title: adamapur dviteey Waard san 15 rajaghaat mo kajaakapura koniya naeebastee mein A38/48-47 munna ke makaan se raamajaanakee pokharee A38/43-el hote hue A38/56-bee-12, A38/42-see-18, A-38/42-ke-15, A-38/42-c-18 va A8/45,INTERLOCKING WORK Tender ID: 2025_NNVAR_1051109_8
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:-आदमपुर द्रितीय वार्ड सं० 15 राजघाट मो० कज्जाकपुरा कोनिया नईबस्ती में ए-38/48-47 मुन्ना के मकान से रामजानकी पोखरी ए-38/43-एल होते हुए ए-38/56-बी-12, ए-38/42-सी-18, ए-38/42-के-15, ए-38/42-सी-18 व ए-38/45, ए-38/39-ए-1-एम, ए-38/42-सी-आर आदि गलियों में इण्टरलाकिंग लगाने 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 Ajay Kumar Singh (GSTN-09AYPPS5953HIZL) BID ID -5518824 4517212.60 -10.00 4065491.34 Fourty Lakh Sixty Five Thousand Four Hundred and Ninty One
2.00 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5519038 4517212.60 -1.65 4442678.59 Fourty Four Lakh Fourty Two Thousand Six Hundred and Seventy Eight
3.00 GAUTAM ENTERPRISES (GSTN-NA) BID ID -5510646 4517212.60 -10.00 4065491.34 Fourty Lakh Sixty Five Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: GAUTAM ENTERPRISES,M/S Ajay Kumar Singh(4065491.34)
BOQ Summary Details Tender Title: adamapur dviteey Waard san 15 rajaghaat mo kajaakapura koniya naeebastee mein A38/48-47 munna ke makaan se raamajaanakee pokharee A38/43-el hote hue A38/56-bee-12, A38/42-see-18, A-38/42-ke-15, A-38/42-c-18 va A8/45,INTERLOCKING WORK Tender ID: 2025_NNVAR_1051109_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES (BID ID -5510646) 4065491.34 L1
2 M/S Ajay Kumar Singh (BID ID -5518824) 4065491.34 L1
3 DEV ENTERPRISES (BID ID -5519038) 4442678.59 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .