Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹58,517.08 (2.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.0 L+₹2.4 L (10.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.2 L+₹2.6 L (11.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical BARDHRAKALA CHAUBEPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | - | Rejected-Technical clause 2.4 of ITB 3.1 (a) (ii) of ITB |
Tender Value
₹26.4 L
EMD Value
₹52,760
Closing Date
7 Feb 2025, 12:00 pmClosed
EE RED VARANASI
Vikas bhawan varanasi
Gram Kurahua me Antrik Road and Sewer ka nirmad kary Part-8. 520M Siwar avm 240M Interlocking.
2025_REDUP_992953_13
2292 date 26-12-2024
Open Tender
Civil Works
Percentage
90 days
Vikas bhawan varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹52,760
Yes
25 Mar 2025
15 Jan 2025
7 Feb 2025
15 Jan 2025
7 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mayank Chaudhary Created Date/Time: 07-Mar-2025 05:27 PM Tender Title: Gram Kurahua me Antrik Road and Sewer ka nirmad kary Part-8. 520M Siwar avm 240M Interlocking. Tender ID: 2025_REDUP_992953_13
Tender Inviting Authority:
Name of Work: Gram Kurahua me Antrik Road and Sewer ka nirmad kary Part-8. 520M Siwar avm 240M Interlocking.
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 R. S. CONSTRUCTION (GSTN-09ABFPY2415F2ZK) BID ID -4898891 2624084.184 -0.100 2621460.100 Twenty Six Lakh Twenty One Thousand Four Hundred and Sixty
2.00 MAIHER SHAKTI ENTERPRISES (GSTN-NA) BID ID -4923316 2624084.184 -7.770 2420192.843 Twenty Four Lakh Twenty Thousand One Hundred and Ninty Two
3.00 MS KAILASH SINGH (GSTN-NA) BID ID -4898876 2624084.184 -0.750 2604403.553 Twenty Six Lakh Four Thousand Four Hundred and Three
4.00 VARANASI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4901443 2624084.184 -10.000 2361675.766 Twenty Three Lakh Sixty One Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: VARANASI CONSTRUCTION AND SUPPLIER(2361675.766)
BOQ Summary Details Tender Title: Gram Kurahua me Antrik Road and Sewer ka nirmad kary Part-8. 520M Siwar avm 240M Interlocking. Tender ID: 2025_REDUP_992953_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARANASI CONSTRUCTION AND SUPPLIER (BID ID -4901443) 2361675.766 L1
2 MAIHER SHAKTI ENTERPRISES (BID ID -4923316) 2420192.843 L2
3 MS KAILASH SINGH (BID ID -4898876) 2604403.553 L3
4 M/S R. S. CONSTRUCTION (BID ID -4898891) 2621460.100 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .