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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₹24.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹24.6 L+₹25,597.93 (1.05%)Rejected-Finance LANKA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹25.6 L+₹1.3 L (5.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹29.1 L+₹4.8 L (19.8%)Rejected-Finance DHOOPVANDI VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹30.0 L+₹5.7 L (23.5%)Rejected-Finance AVADHA PAHADIYA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
14 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 CD 1 PWD VARANASI
EE CD 1 PWD VARANASI
Khanao madhopur tikari se chhitauni marg ke vishesh marmmt ka kary
2025_CEUVZ_1088478_16
5140/15A/2025-26DATE 24/10/2025
Open Tender
Civil Works
Fixed-rate
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.4 L
20 Dec 2025
6 Nov 2025
14 Nov 2025
6 Nov 2025
14 Nov 2025
6 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 19-Nov-2025 07:09 PM Tender Title: Khanao madhopur tikari se chhitauni marg ke vishesh marmmt ka kary Tender ID: 2025_CEUVZ_1088478_16
Tender Inviting Authority: E.E. CD-1, PWD, VARANASI
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Contract No: 5140/15A/2025-26, DATE-24.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manglam Traders (GSTN-09CHIPK1975P1ZI) BID ID -5671529 3199741.50 -24.03 2430843.62 Twenty Four Lakh Thirty Thousand Eight Hundred and Fourty Three
2.00 M/S AMAN ENTERPRISES (GSTN-09BGIPS1911H1ZA) BID ID -5672667 3199741.50 -8.99 2912084.74 Twenty Nine Lakh Tweleve Thousand Eighty Four
3.00 M/S RADHE SALES (GSTN-09BPVPS3395P1ZF) BID ID -5675730 3199741.50 -20.12 2555953.51 Twenty Five Lakh Fifty Five Thousand Nine Hundred and Fifty Three
4.00 M/S R P S CONSTRUCTION (GSTN-NA) BID ID -5673106 3199741.50 -6.17 3002317.45 Thirty Lakh Two Thousand Three Hundred and Seventeen
5.00 M/S INDRAJEET SINGH (GSTN-NA) BID ID -5675371 3199741.50 -.10 3196541.76 Thirty One Lakh Ninty Six Thousand Five Hundred and Fourty One
6.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5673940 3199741.50 -2.99 3104069.23 Thirty One Lakh Four Thousand Sixty Nine
7.00 SHIV SHAKTI AND COMPANY (GSTN-NA) BID ID -5670807 3199741.50 -23.23 2456441.55 Twenty Four Lakh Fifty Six Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: Manglam Traders(2430843.62)
BOQ Summary Details Tender Title: Khanao madhopur tikari se chhitauni marg ke vishesh marmmt ka kary Tender ID: 2025_CEUVZ_1088478_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manglam Traders (BID ID -5671529) 2430843.62 L1
2 SHIV SHAKTI AND COMPANY (BID ID -5670807) 2456441.55 L2
3 M/S RADHE SALES (BID ID -5675730) 2555953.51 L3
4 M/S AMAN ENTERPRISES (BID ID -5672667) 2912084.74 L4
5 M/S R P S CONSTRUCTION (BID ID -5673106) 3002317.45 L5
6 SAHIL ENTERPRISES (BID ID -5673940) 3104069.23 L6
7 M/S INDRAJEET SINGH (BID ID -5675371) 3196541.76 L7
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