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₹17.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹17.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹17.5 LAdmitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 4 | L1₹17.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹17.5 LAdmitted-Finance VARANASI | UTTAR PRADESH | 221001 | L1 | Admitted-Finance |
Tender Value
₹19.4 L
EMD Value
₹1.6 L
Closing Date
2 Aug 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. 92 ANTARGAT C 15/312 MAHAKAL SAILOON NIMAA MAI MANDEER C 15/345 THAKUR KAPDA GALI C 15/251 C 15/261 BASANT CONTRIL GALI C 15/366 C 15408 TAK CHATIGRAST GALIYO KR CAHUKA MARAAM KA KARYA.
2025_NNVAR_1054721_91
33_2025-26_15T1
Open Tender
Civil Works
Percentage
90 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹1,943
TENDER COST, Account no- 50100642535388
₹1.6 L
11 Aug 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
2 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: KAPEESH BUDHOLIA Created Date/Time: 11-Aug-2025 08:53 PM Tender Title: WARD NO. 92 ANTARGAT C 15/312 MAHAKAL SAILOON NIMAA MAI MANDEER C 15/345 THAKUR KAPDA GALI C 15/251 C 15/261 BASANT CONTRIL GALI C 15/366 C 15408 TAK CHATIGRAST GALIYO KR CAHUKA MARAAM KA KARYA. Tender ID: 2025_NNVAR_1054721_91
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:- Ward no 93 c15/312 maha kaal saloon se neema mandir c15/345 thakur kapra gali c15/261 basant control gali c15/366 c15/48 tak chauka gali marrmat ka karya
Contract No: /2025-26
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 SAURABH ENTERPRIESES (GSTN-09BCDPK4747G1ZH) BID ID -5382183 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
2.00 M/S SUSHAMA CONSTRUCTION (GSTN-09CPMPS0968G1Z9) BID ID -5384833 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
3.00 M/S OM SAI CONSTRUCTION (GSTN-09ALXPS0673F1ZG) BID ID -5388777 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
4.00 M/S ADITYA CONSTRUCTION (GSTN-09BERPP5663J1ZM) BID ID -5390503 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
5.00 M/S DEO ENGINEERING WORKS (GSTN-09AICPS0100P1Z8) BID ID -5393729 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
6.00 SAURABH CONSTRUCTION (GSTN-NA) BID ID -5365523 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
7.00 M/S AJEET CONSTRUCTION (GSTN-NA) BID ID -5393511 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
8.00 Anand Bihari Enterprises (GSTN-NA) BID ID -5388707 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
9.00 VISHESHWAR ASSOCIATES (GSTN-NA) BID ID -5394470 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
10.00 RAJ INFRATECH (GSTN-NA) BID ID -5395776 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
11.00 M/S V.P. Construction (GSTN-NA) BID ID -5391658 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
12.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5362232 1942914.36 -10.00 1748622.92 Seventeen Lakh Fourty Eight Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: B.L.D CONSTRUCTION AND SUPPLIER,SAURABH CONSTRUCTION,M/S SAURABH ENTERPRIESES,M/S SUSHAMA CONSTRUCTION,Anand Bihari Enterprises,M/S OM SAI CONSTRUCTION,M/S ADITYA CONSTRUCTION,M/S V.P. Construction,M/S AJEET CONSTRUCTION,M/S DEO ENGINEERING WORKS,VISHESHWAR ASSOCIATES,RAJ INFRATECH(1748622.92)
BOQ Summary Details Tender Title: WARD NO. 92 ANTARGAT C 15/312 MAHAKAL SAILOON NIMAA MAI MANDEER C 15/345 THAKUR KAPDA GALI C 15/251 C 15/261 BASANT CONTRIL GALI C 15/366 C 15408 TAK CHATIGRAST GALIYO KR CAHUKA MARAAM KA KARYA. Tender ID: 2025_NNVAR_1054721_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5362232) 1748622.92 L1
2 SAURABH CONSTRUCTION (BID ID -5365523) 1748622.92 L1
3 M/S SAURABH ENTERPRIESES (BID ID -5382183) 1748622.92 L1
4 M/S SUSHAMA CONSTRUCTION (BID ID -5384833) 1748622.92 L1
5 Anand Bihari Enterprises (BID ID -5388707) 1748622.92 L1
6 M/S OM SAI CONSTRUCTION (BID ID -5388777) 1748622.92 L1
7 M/S ADITYA CONSTRUCTION (BID ID -5390503) 1748622.92 L1
8 M/S V.P. Construction (BID ID -5391658) 1748622.92 L1
9 M/S AJEET CONSTRUCTION (BID ID -5393511) 1748622.92 L1
10 M/S DEO ENGINEERING WORKS (BID ID -5393729) 1748622.92 L1
11 VISHESHWAR ASSOCIATES (BID ID -5394470) 1748622.92 L1
12 RAJ INFRATECH (BID ID -5395776) 1748622.92 L1
stage.html
html • 0.04 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 .