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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₹42.2 LAccepted-AOC 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L1 | Accepted-AOC Qualified for AOC | |
| 2 | L2₹42.2 L+₹3,802.05 (0.09%)Rejected-Finance MAHUWAR KALA CHANDAULI | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹42.2 L+₹4,604.71 (0.11%)Rejected-Finance | L3 | Rejected-Finance Not Qualified |
Tender Value
₹47.1 L
EMD Value
₹4.4 L
Closing Date
20 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Praveen Kumar
SE, Varanasi Circle P.W.D., Varanasi
Special Repair of Parasiya Arangi Dhanayat Mudda Link Road
2025_CEUVZ_1098980_2
5623/183Com-VNS Circle/2025-26 Dated 11.11.2025
Open Tender
Civil Works
Fixed-rate
60 days
Chandauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,714
₹4.4 L
Yes
7 Feb 2026
13 Dec 2025
20 Dec 2025
13 Dec 2025
20 Dec 2025
13 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 06-Jan-2026 06:24 PM Tender Title: Special Repair of Parasiya Arangi Dhanayat Mudda Link Road Tender ID: 2025_CEUVZ_1098980_2
Tender Inviting Authority:Superintending Engineer, Varanasi Circle, PWD Varanasi
Name of Work:-Special Repair Of Parasiya Arangi Dhanayat Mudda Road.
Contract No:5623/183Com-VNS Circle/2025-26 Dated 11.11.2025
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 Manoj Kumar Singh (GSTN-09BIYPS6591P1ZM) BID ID -5773260 4224500.00 -.11 4219853.05 Fourty Two Lakh Ninteen Thousand Eight Hundred and Fifty Three
2.00 M/S BRIJ BHUSHAN SINGH (GSTN-09AVKPS8800K2ZW) BID ID -5773363 4224500.00 -.02 4223655.10 Fourty Two Lakh Twenty Three Thousand Six Hundred and Fifty Five
3.00 M/s Krishna Construction and suplyers (GSTN-NA) BID ID -5772148 4224500.00 -.00 4224457.76 Fourty Two Lakh Twenty Four Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Manoj Kumar Singh(4219853.05)
BOQ Summary Details Tender Title: Special Repair of Parasiya Arangi Dhanayat Mudda Link Road Tender ID: 2025_CEUVZ_1098980_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manoj Kumar Singh (BID ID -5773260) 4219853.05 L1
2 M/S BRIJ BHUSHAN SINGH (BID ID -5773363) 4223655.10 L2
3 M/s Krishna Construction and suplyers (BID ID -5772148) 4224457.76 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2024346.xls
BOQ • 0.27 MB
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