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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | ₹8.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹10.3 LRejected-Finance S 19 126 VARUNA BRIDGE VARANASI | ₹10.3 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹11.6 LRejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹11.6 L | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
11 Dec 2025, 12:00 pmClosed
EE CD1 PWD VARANASI
EE CD1 PWD VARANASI
MOHANSARAI GANGAPUR MOTIKOT MARG KE ANTARGAT SADAK SURACHHA KA KARYA
2025_CEUVZ_1095263_3
5382/15A/2025-26 DATE-10/11/2025
Open Tender
Civil Works - Roads
30 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
29 Mar 2026
2 Dec 2025
11 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 15-Dec-2025 07:10 PM Tender Title: MOHANSARAI GANGAPUR MOTIKOT MARG KE ANTARGAT SADAK SURACHHA KA KARYA Tender ID: 2025_CEUVZ_1095263_3
Tender Inviting Authority: E.E.CD-1 P.W.D Varanasi
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Contract No: /15 A / 2025-26 Date-
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -5731646 1628987.18 -36.70 1031148.88 Ten Lakh Thirty One Thousand One Hundred and Fourty Eight
2.00 anubhavassociates (GSTN-09AGIPA3667R2ZQ) BID ID -5720804 1628987.18 -45.33 890567.29 Eight Lakh Ninty Thousand Five Hundred and Sixty Seven
3.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5736703 1628987.18 -28.95 1157395.39 Eleven Lakh Fifty Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: anubhavassociates(890567.29)
BOQ Summary Details Tender Title: MOHANSARAI GANGAPUR MOTIKOT MARG KE ANTARGAT SADAK SURACHHA KA KARYA Tender ID: 2025_CEUVZ_1095263_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anubhavassociates (BID ID -5720804) 890567.29 L1
2 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (BID ID -5731646) 1031148.88 L2
3 SAHIL ENTERPRISES (BID ID -5736703) 1157395.39 L3
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tech_eval.pdf
fin_bid_open.pdf
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