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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC FARIDPUR PACHKHORA BALLIA U P | BALLIA | BALLIA | UTTAR PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.3 L+₹16,818.81 (1.38%)Rejected-Finance LANKA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.7 L+₹50,966.10 (4.20%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.7 L+₹59,462.15 (4.90%)Rejected-Finance DHOOPVANDI VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹12.8 L+₹63,877.51 (5.26%)Rejected-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
28 Nov 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE CD1 PWD VARANASI
EE CD1 PWD VARANASI
VARANASI BHADOHI MARG SE PURENDPUR ADMA MARG KE VISESH MARAMMAT KA KARYA
2025_CEUVZ_1092345_29
5381/15A/2025-26DATE10/11/2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
7 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 02-Dec-2025 09:54 PM Tender Title: VARANASI BHADOHI MARG SE PURENDPUR ADMA MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEUVZ_1092345_29
Tender Inviting Authority: EE, CD-1, PWD, VARANASI
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Contract No: 5381/15A/2025-26, DATE-10.11.2025
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 AMAN ENTERPRISES (GSTN-09BGIPS1911H1ZA) BID ID -5705846 1698870.00 -25.00 1274154.20 Tweleve Lakh Seventy Four Thousand One Hundred and Fifty Four
2.00 M/S RADHE SALES (GSTN-09BPVPS3395P1ZF) BID ID -5706842 1698870.00 -21.21 1338539.67 Thirteen Lakh Thirty Eight Thousand Five Hundred and Thirty Nine
3.00 M/S YASH CONSTRUCTION (GSTN-09AKKPR0127R1Z1) BID ID -5707866 1698870.00 -24.74 1278569.56 Tweleve Lakh Seventy Eight Thousand Five Hundred and Sixty Nine
4.00 SANKATMOCHAN CONSTRUCTIONS (GSTN-NA) BID ID -5708079 1698870.00 -25.50 1265658.15 Tweleve Lakh Sixty Five Thousand Six Hundred and Fifty Eight
5.00 M/S R P S CONSTRUCTION (GSTN-NA) BID ID -5706283 1698870.00 -16.77 1413969.50 Fourteen Lakh Thirteen Thousand Nine Hundred and Sixty Nine
6.00 SHIV SHAKTI AND COMPANY (GSTN-NA) BID ID -5694756 1698870.00 -27.51 1231510.86 Tweleve Lakh Thirty One Thousand Five Hundred and Ten
7.00 M/S SADGURU CONSTRUCTION (GSTN-NA) BID ID -5707124 1698870.00 -19.99 1359265.89 Thirteen Lakh Fifty Nine Thousand Two Hundred and Sixty Five
8.00 Pratap Construction (GSTN-NA) BID ID -5706173 1698870.00 -28.50 1214692.05 Tweleve Lakh Fourteen Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Pratap Construction(1214692.05)
BOQ Summary Details Tender Title: VARANASI BHADOHI MARG SE PURENDPUR ADMA MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEUVZ_1092345_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Construction (BID ID -5706173) 1214692.05 L1
2 SHIV SHAKTI AND COMPANY (BID ID -5694756) 1231510.86 L2
3 SANKATMOCHAN CONSTRUCTIONS (BID ID -5708079) 1265658.15 L3
4 M/S AMAN ENTERPRISES (BID ID -5705846) 1274154.20 L4
5 M/S YASH CONSTRUCTION (BID ID -5707866) 1278569.56 L5
6 M/S RADHE SALES (BID ID -5706842) 1338539.67 L6
7 M/S SADGURU CONSTRUCTION (BID ID -5707124) 1359265.89 L7
8 M/S R P S CONSTRUCTION (BID ID -5706283) 1413969.50 L8
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