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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-Fee/PreQual/Technical/Finance | 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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 14 GOLA GOKARAN NATH GOLA GOKARAN NATH PASCHIMI DIXITANA KHERI UTTAR PRADESH 262802 | KHERI | UTTAR PRADESH | 262802 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.0 L
EMD Value
₹59,610
Closing Date
20 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
CHIEF ENGINEER
WARD NO. 35 NADESAR ANTARGAT SUDHIR TAMBULAM SE RAM SINGH KE AAWASH TAK STORM WATER LINE DALANE KA KARYA.
2025_NNVAR_1064325_7
38_2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR NIGAM
AS PER TENDER DETAILS
3 documents required · 3 mandatory
₹703
TENDER COST, Account No.- 50100642535388
₹59,610
20 Aug 2025
11 Aug 2025
20 Aug 2025
11 Aug 2025
20 Aug 2025
11 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Singh Created Date/Time: 23-Aug-2025 05:59 PM Tender Title: WARD NO. 35 NADESAR ANTARGAT SUDHIR TAMBULAM SE RAM SINGH KE AAWASH TAK STORM WATER LINE DALANE KA KARYA. Tender ID: 2025_NNVAR_1064325_7
Tender Inviting Authority: Chief Engineer, Varanasi Nagar Nigam
Name of Work:वार्ड स0 35 नदेसर अंतर्गत सुधीर ताम्बूलम से पप्पू चौरसिया के आवास तक स्टॉर्म वाटर लाइन डालने का कार्य।
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 AND S CONSTRUCTION (GSTN-09ARUPS3447E1Z7) BID ID -5464605 704012.67 -10.00 633611.40 Six Lakh Thirty Three Thousand Six Hundred and Eleven
2.00 M/S SIDHHI ENTERPRISES (GSTN-NA) BID ID -5443669 704012.67 5.00 739213.30 Seven Lakh Thirty Nine Thousand Two Hundred and Thirteen
3.00 B.L.D CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5438483 704012.67 -1.00 696972.54 Six Lakh Ninty Six Thousand Nine Hundred and Seventy Two
4.00 VIRAJ ENTERPRISES (GSTN-NA) BID ID -5438501 704012.67 -1.25 695212.51 Six Lakh Ninty Five Thousand Two Hundred and Tweleve
5.00 Nitin Kumar Singh (GSTN-NA) BID ID -5465590 704012.67 -10.00 633611.40 Six Lakh Thirty Three Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S S AND S CONSTRUCTION,Nitin Kumar Singh(633611.40)
BOQ Summary Details Tender Title: WARD NO. 35 NADESAR ANTARGAT SUDHIR TAMBULAM SE RAM SINGH KE AAWASH TAK STORM WATER LINE DALANE KA KARYA. Tender ID: 2025_NNVAR_1064325_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S AND S CONSTRUCTION (BID ID -5464605) 633611.40 L1
2 Nitin Kumar Singh (BID ID -5465590) 633611.40 L1
3 VIRAJ ENTERPRISES (BID ID -5438501) 695212.51 L2
4 B.L.D CONSTRUCTION AND SUPPLIER (BID ID -5438483) 696972.54 L3
5 M/S SIDHHI ENTERPRISES (BID ID -5443669) 739213.30 L4
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