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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.4 L+₹1.3 L (5.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.3 L+₹2.2 L (9.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.8 L+₹2.7 L (11.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical clause 2.4 of ITB |
Tender Value
₹26.9 L
EMD Value
₹53,880
Closing Date
7 Feb 2025, 12:00 pmClosed
EE RED VARANASI
Vikas bhawan varanasi
Gram karuhua me Antarik Road and Sewer ka Nirmad karya Part -7. 650M Siwar avm 175M Interlocking.
2025_REDUP_992953_12
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
₹53,880
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 05:09 PM Tender Title: Gram karuhua me Antarik Road and Sewer ka Nirmad karya Part -7. 650M Siwar avm 175M Interlocking. Tender ID: 2025_REDUP_992953_12
Tender Inviting Authority:
Name of Work:Gram karuhua me Antarik Road and Sewer ka Nirmad karya Part -7. 650M Siwar avm 175M 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 Riddhi Enterprises (GSTN-NA) BID ID -4905103 2675901.521 -0.000 2675901.521 Twenty Six Lakh Seventy Five Thousand Nine Hundred and One
2.00 Rajiv Singh (GSTN-NA) BID ID -4920676 2675901.521 -1.890 2625326.982 Twenty Six Lakh Twenty Five Thousand Three Hundred and Twenty Six
3.00 M/S SAI ENTERPIRSES (GSTN-NA) BID ID -4923633 2675901.521 -5.120 2538895.363 Twenty Five Lakh Thirty Eight Thousand Eight Hundred and Ninty Five
4.00 VARANASI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4901438 2675901.521 -10.000 2408311.369 Twenty Four Lakh Eight Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: VARANASI CONSTRUCTION AND SUPPLIER(2408311.369)
BOQ Summary Details Tender Title: Gram karuhua me Antarik Road and Sewer ka Nirmad karya Part -7. 650M Siwar avm 175M Interlocking. Tender ID: 2025_REDUP_992953_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARANASI CONSTRUCTION AND SUPPLIER (BID ID -4901438) 2408311.369 L1
2 M/S SAI ENTERPIRSES (BID ID -4923633) 2538895.363 L2
3 Rajiv Singh (BID ID -4920676) 2625326.982 L3
4 M/s Riddhi Enterprises (BID ID -4905103) 2675901.521 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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