Financial BO

Works

Civil Works

Construction Of 100 Bedded Critical Care Block Under PM-Abhim At District-Varanasi

Construction and Design Services UP Jal Nigam

Ramnagar Varanasi | Varanasi, Uttar Pradesh

Amount: ₹27.8 CrCloses: 22 May 202619 May 2026Closed

Timeline

Published8 May 2026
Closed22 May 2026
Technical Evaluation7 Jul 2026
Financial Evaluation9 Jul 2026
Award—

Bids

Percentage

3 Bids9 Jul 2026

#	Company	Quoted %	Amount	Rank	Status
1	DURGA AND SONS L1₹2,751.55Admitted-Finance	-1.01%	₹2,751.55	L1	Admitted-Finance
2	M/s Kuldeep Kumar Contractor L2₹2,763.78+₹12.23 (0.44%)Admitted-Finance 1ST FLOOR NEW GRAIN MARKET NEW GRAIN MARKET KARNAL KARNAL HARYANA 132001 \| KARNAL \| HARYANA \| 132001	-0.57%	₹2,763.78+₹12.23 (0.44%)	L2	Admitted-Finance
3	S. S. Construction Co. L3₹2,776.84+₹25.29 (0.92%)Admitted-Finance 67 AASANI BAS PALANA PALANA BIKANER BIKANER RAJASTHAN 334402 UDYAM RJ 08 0063520 \| BIKANER \| RAJASTHAN \| 334402	-0.10%	₹2,776.84+₹25.29 (0.92%)	L3	Admitted-Finance

Corrigenda

Corrigendum

1 updatesLatest on 19 May 2026Submission Ends:19 May 202622 May 2026

Date changes

Download Ends19 May 202622 May 2026Submission Ends19 May 202622 May 2026Bid Opening19 May 202623 May 2026

Tender Value

₹27.8 Cr

EMD Value

₹27.8 L

Closing Date

22 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

Project Manager, Unit-24, CNDS, U.P.J.N., Varanasi

Address

N/9/40-P-1, Sant Gopal Nagar, Badi Patia, Bajardiha, Varanasi

Work Description

As Per NIT Document

Tender Information

Tender ID

2026_UPCDS_1146598_1

Reference Number

695/M-8/77, Date-02/05/2026

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Percentage

Period of Work

540 days

Location

Ramnagar Varanasi

Source Website

Subscribe to view

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredTechnical Document as per NIT (.pdf)

RequiredCapability Statement (.xls)

RequiredTender Fees Details (.pdf)

RequiredEMD Details (.pdf)

Finance

RequiredFinancial Bid as per NIT (.xls)

Fee & Financial Details

Tender Fee Amount

₹23,600

Tender Fee Payable To

Director C and D.S. U.P. Jal Nigam, Unit-24

EMD Fee Amount

₹27.8 L

Important Dates

Last Activity

9 Jul 2026

Published

8 May 2026

Bid Opening

23 May 2026

Download Starts

8 May 2026

Download Ends

22 May 2026

Submission Starts

8 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	COST OF WORKS	1	AS PER BOQ ATTACHED WITH TENDER DOCUMENT	2,779.62	₹2,779.62

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.65 MB

Work Item Documents

BOQ_2144392.xls

BOQ • 0.25 MB

CapabilityStatementwithout.xls

Additional Documents • 0.03 MB

BidDocumentCCU.pdf

Tender Documents • 3.13 MB

Corrigendum Documents

Corrigendum796.pdf

PDF • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid

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