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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.8 CrAccepted-Finance | ₹2.8 Cr | 1st | Accepted-Finance L-1 |
| 2 | 2nd₹2.9 Cr+₹71,663.79 (0.25%)Accepted-Finance | ₹2.9 Cr+₹71,663.79 (0.25%) | 2nd | Accepted-Finance L-2 |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
9 Oct 2025, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE CUM SHOPPING COMPLEX JAWAHAR NAGAR BHELUPUR VARANASI
RENOVATION WORK OF DR. GANGANATH JHA IN SAMPURNANAND SANSKRIT UNIVERSITY VARANASI
2025_UPHDB_1073933_1
1540/M-11/195 DT. 04.09.2025
Open Tender
Civil Works
Fixed-rate
365 days
SAMPURNANAND SANSKRIT UNIVERSITY VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,310
EXECUTIVE ENGINEER CD VARANASI-02 UPAVP VARANASI
₹5.7 L
17 Feb 2026
16 Sept 2025
9 Oct 2025
16 Sept 2025
9 Oct 2025
16 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Indra Kumar Singh Created Date/Time: 10-Oct-2025 12:17 PM Tender Title: RENOVATION WORK OF DR. GANGANATH JHA IN SAMPURNANAND SANSKRIT UNIVERSITY VARANASI Tender ID: 2025_UPHDB_1073933_1
Tender Inviting Authority: EXECUTIVE ENGINEER
Name of Work: RENOVATION WORK OF DR. GANGANATH JHA IN SAMPURNANAND SANSKRIT UNIVERSITY, VARANASI
Contract No: 1540/M-11/195 DT 04.09.2025
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 AAPURTI ASSOCIATES (GSTN-NA) BID ID -5594570 28665512.96 -0.50 28522185.40 Two Crore Eighty Five Lakh Twenty Two Thousand One Hundred and Eighty Five
2.00 M/S MALTI RAI (GSTN-NA) BID ID -5593618 28665512.96 -0.75 28450521.61 Two Crore Eighty Four Lakh Fifty Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S MALTI RAI(28450521.61)
BOQ Summary Details Tender Title: RENOVATION WORK OF DR. GANGANATH JHA IN SAMPURNANAND SANSKRIT UNIVERSITY VARANASI Tender ID: 2025_UPHDB_1073933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALTI RAI (BID ID -5593618) 28450521.61 L1
2 M/S AAPURTI ASSOCIATES (BID ID -5594570) 28522185.40 L2
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