Loading
Loading…
Loading…
Tender ID
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₹17.5 LAccepted-AOC KATHARA PESARA JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.9 L+₹44,116.01 (2.52%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance REJECTED | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹1.8 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
Sadhoganj bhiti se changwar marg par cc evm pc ke sath vishesh marmmt ka kary
2025_CEUVZ_1088478_8
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
₹1.8 L
3 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 04:34 PM Tender Title: Sadhoganj bhiti se changwar marg par cc evm pc ke sath vishesh marmmt ka kary Tender ID: 2025_CEUVZ_1088478_8
Tender Inviting Authority: E.E. CD-1, PWD, VARANASI
dk;Z dk uke&lk/kksxat HkhVh ls paxokj ekxZ ij lh0lh0 ,oa ih0lh0 ds lkFk fo'ks"k ejEEkr dk dk;ZA
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 YADUVANSI TRADERS (GSTN-NA) BID ID -5675366 1793334.00 -2.51 1748321.32 Seventeen Lakh Fourty Eight Thousand Three Hundred and Twenty One
2.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5674216 1793334.00 -.05 1792437.33 Seventeen Lakh Ninty Two Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: YADUVANSI TRADERS(1748321.32)
BOQ Summary Details Tender Title: Sadhoganj bhiti se changwar marg par cc evm pc ke sath vishesh marmmt ka kary Tender ID: 2025_CEUVZ_1088478_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADUVANSI TRADERS (BID ID -5675366) 1748321.32 L1
2 SAHIL ENTERPRISES (BID ID -5674216) 1792437.33 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.51 MB
T1.pdf
Tender Documents • 0.32 MB
BOQ_1997027.xls
BOQ • 0.28 MB
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 .