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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 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | 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 LUCKNOW | UTTAR PRADESH | 226020 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.9 L
EMD Value
₹41,426
Closing Date
12 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
NAGAR NIGAM, VARANASI
WARD NO. 65 KODOPUR PURANA RAMNAGAR ZONE ME BANDHA ROAD PAR PHOOLCHAND KE MAKAN SE SRI RAM KE MAKAN TAK TATHA GOVARDHAN KE MAKAN SE ASHOK KUMAR KE MAKAN TAK INTERLOCKING MARG TATHA K.C. NALI KA NIRMAN KARYA
2025_NNVAR_1019152_152
16_2024-25_RT_RI
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹489
TENDER COST, Account No. 50100642535388
₹41,426
12 Sept 2025
29 Aug 2025
12 Sept 2025
29 Aug 2025
12 Sept 2025
29 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 18-Sep-2025 12:42 PM Tender Title: WARD NO. 65 KODOPUR PURANA RAMNAGAR ZONE ME BANDHA ROAD PAR PHOOLCHAND KE MAKAN SE SRI RAM KE MAKAN TAK TATHA GOVARDHAN KE MAKAN SE ASHOK KUMAR KE MAKAN TAK INTERLOCKING MARG TATHA K.C. NALI KA NIRMAN KARYA Tender ID: 2025_NNVAR_1019152_152
Tender Inviting Authority: CHIEF ENGINEER VNN
Name of Work:ward 65 banda road par puranan ramnagar zone me fhoolchandra ke makan se sri ram ke makaan ta or goverdhan ke makaan se ashoke kumar ke makaan tak interlocking , k c nali ka nirmar ka karya.
Contract No: 16 /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 DEV ENTERPRISES (GSTN-09BGWPS0263E1ZZ) BID ID -5516231 488824.78 -5.00 464383.54 Four Lakh Sixty Four Thousand Three Hundred and Eighty Three
2.00 VISHESHWAR ASSOCIATES (GSTN-NA) BID ID -5530463 488824.78 -10.00 439942.30 Four Lakh Thirty Nine Thousand Nine Hundred and Fourty Two
3.00 M/s AJA CONSTRUCTION (GSTN-NA) BID ID -5522364 488824.78 -10.00 439942.30 Four Lakh Thirty Nine Thousand Nine Hundred and Fourty Two
4.00 M/S Siddharth Construction (GSTN-NA) BID ID -5525577 488824.78 -10.00 439942.30 Four Lakh Thirty Nine Thousand Nine Hundred and Fourty Two
5.00 Kushagra Enterprises (GSTN-NA) BID ID -5524630 488824.78 -10.00 439942.30 Four Lakh Thirty Nine Thousand Nine Hundred and Fourty Two
6.00 Saurabh Brothers Construction (GSTN-NA) BID ID -5528697 488824.78 -10.00 439942.30 Four Lakh Thirty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: M/s AJA CONSTRUCTION,Kushagra Enterprises,M/S Siddharth Construction,Saurabh Brothers Construction,VISHESHWAR ASSOCIATES(439942.30)
BOQ Summary Details Tender Title: WARD NO. 65 KODOPUR PURANA RAMNAGAR ZONE ME BANDHA ROAD PAR PHOOLCHAND KE MAKAN SE SRI RAM KE MAKAN TAK TATHA GOVARDHAN KE MAKAN SE ASHOK KUMAR KE MAKAN TAK INTERLOCKING MARG TATHA K.C. NALI KA NIRMAN KARYA Tender ID: 2025_NNVAR_1019152_152
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AJA CONSTRUCTION (BID ID -5522364) 439942.30 L1
2 Kushagra Enterprises (BID ID -5524630) 439942.30 L1
3 M/S Siddharth Construction (BID ID -5525577) 439942.30 L1
4 Saurabh Brothers Construction (BID ID -5528697) 439942.30 L1
5 VISHESHWAR ASSOCIATES (BID ID -5530463) 439942.30 L1
6 DEV ENTERPRISES (BID ID -5516231) 464383.54 L2
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