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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.8 L+₹1.5 L (10.9%)Rejected-Finance CHANDAUTI | CHANDAULI | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.8 L+₹1.6 L (11.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.8 L
EMD Value
₹31,680
Closing Date
7 Feb 2025, 12:00 pmClosed
EE RED VARANASI
Vikas bhawan varanasi
Gram Sabha kurahua me Antrik Road v sewer ka nirman karya. Part-2 270m Interlocking v 90m sewer karya.
2025_REDUP_992953_7
2292 date 26-12-2024
Open Tender
Civil Works
Percentage
90 days
Vikas bhawan varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹31,680
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 05:16 PM Tender Title: Gram Sabha kurahua me Antrik Road v sewer ka nirman karya. Part-2 270m Interlocking v 90m sewer karya. Tender ID: 2025_REDUP_992953_7
Tender Inviting Authority:
Name of Work: Gram Sabha kurahua me Antrik Road v sewer ka nirman karya. Part-2 270m Interlocking v 90m sewer karya.
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 ARVIND KUMAR PANDEY (GSTN-09AKTPP9012G1ZO) BID ID -4900499 1580751.258 -0.000 1580751.258 Fifteen Lakh Eighty Thousand Seven Hundred and Fifty One
2.00 M/S POOJA ENTERPRISES (GSTN-NA) BID ID -4900392 1580751.258 -0.200 1577589.755 Fifteen Lakh Seventy Seven Thousand Five Hundred and Eighty Nine
3.00 VARANASI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4901397 1580751.258 -10.000 1422676.132 Fourteen Lakh Twenty Two Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: VARANASI CONSTRUCTION AND SUPPLIER(1422676.132)
BOQ Summary Details Tender Title: Gram Sabha kurahua me Antrik Road v sewer ka nirman karya. Part-2 270m Interlocking v 90m sewer karya. Tender ID: 2025_REDUP_992953_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARANASI CONSTRUCTION AND SUPPLIER (BID ID -4901397) 1422676.132 L1
2 M/S POOJA ENTERPRISES (BID ID -4900392) 1577589.755 L2
3 M/S ARVIND KUMAR PANDEY (BID ID -4900499) 1580751.258 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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