Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC KATHARA PESARA JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L1 | Accepted-AOC AOC | |
| 2 | L2₹26.3 L+₹3.3 L (14.5%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹25.3 L+₹2.3 L (10.2%)Rejected-Finance DABETHUWA BANAKAT VARANASI 221403 | VARANASI | UTTAR PRADESH | 221403 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹24.8 L+₹1.9 L (8.06%)Rejected-Finance ASHOKPURAM COLONY VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
22 Mar 2025, 12:00 pmClosed
EE CD 1,PWD VARANASI
EE CD 1,PWD VARANASI
RAJA TALAB JAKHINI TILANGA (ANYA JILA MARG )PAR JAKHINI TRIMUHANI SE ANUSUCHIT BASTI SAMPARK MARG KE NAV NIRMAN KA KARYA
2025_CEUVZ_1014792_1
1186/15A/2024-25 DATE 28/02/2025
Open Tender
Civil Works - Roads
Percentage
180 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.3 L
24 Apr 2025
7 Mar 2025
22 Mar 2025
7 Mar 2025
22 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 28-Mar-2025 11:58 AM Tender Title: RAJA TALAB JAKHINI TILANGA (ANYA JILA MARG )PAR JAKHINI TRIMUHANI SE ANUSUCHIT BASTI SAMPARK MARG KE NAV NIRMAN KA KARYA Tender ID: 2025_CEUVZ_1014792_1
Tender Inviting Authority: EE, CD-1, P.W.D., Varanasi
Name of Work:- jktkrkykc&tf[kuh&fryaxk ¼vU; ftyk ekxZ½ ij tf[kuh f=eqgkuh ls vuqlwfpr cLrh lEidZ ekxZ ds uo fuekZ.k dk dk;ZA ¼ikap o"khZ; vuqj{k.k lfgr½
Contract No: 1186/15A/2024-25, Date-28.02.2025
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 OM VINAY KUMAR SINGH (GSTN-09BUMPS0388A1ZE) BID ID -5067061 3287555.41 -23.01 2531088.91 Twenty Five Lakh Thirty One Thousand Eighty Eight
2.00 M/s Krishna Construction and suplyers (GSTN-NA) BID ID -5067170 3287555.41 -19.99 2630373.08 Twenty Six Lakh Thirty Thousand Three Hundred and Seventy Three
3.00 YADUVANSI TRADERS (GSTN-NA) BID ID -5067308 3287555.41 -30.13 2297014.96 Twenty Two Lakh Ninty Seven Thousand Fourteen
4.00 PRABHA RAJ CONSTRUCTIONS (GSTN-NA) BID ID -5059385 3287555.41 -24.50 2482104.33 Twenty Four Lakh Eighty Two Thousand One Hundred and Four
Lowest Amount Quoted BY: YADUVANSI TRADERS(2297014.96)
BOQ Summary Details Tender Title: RAJA TALAB JAKHINI TILANGA (ANYA JILA MARG )PAR JAKHINI TRIMUHANI SE ANUSUCHIT BASTI SAMPARK MARG KE NAV NIRMAN KA KARYA Tender ID: 2025_CEUVZ_1014792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADUVANSI TRADERS (BID ID -5067308) 2297014.96 L1
2 PRABHA RAJ CONSTRUCTIONS (BID ID -5059385) 2482104.33 L2
3 M/S OM VINAY KUMAR SINGH (BID ID -5067061) 2531088.91 L3
4 M/s Krishna Construction and suplyers (BID ID -5067170) 2630373.08 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .