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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₹6.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.2 L+₹1.5 L (22.2%)Rejected-Finance KATHARA PESARA JAUNPUR | PRAYAGRAJ | UTTAR PRADESH | 212401 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.4 L+₹1.7 L (25.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹8.4 L+₹1.7 L (25.3%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹8.4 L+₹1.7 L (25.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹87,000
Closing Date
23 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E., C.D.-1, PWD, VARANAS
E.E., C.D.-1, PWD, VARANAS
Pindara se Madhiyahu Marg Kathiraon Nalkup Chauhan Basti marg par visesh marammt ka karya
2024_CEUVZ_983703_6
4241/15A/2024-25 DATE 09/11/2024
Open Tender
Civil Works - Roads
Percentage
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹87,000
Yes
23 Mar 2025
16 Dec 2024
23 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 27-Dec-2024 07:46 PM Tender Title: Pindara se Madhiyahu Marg Kathiraon Nalkup Chauhan Basti marg par visesh marammt ka karya Tender ID: 2024_CEUVZ_983703_6
Tender Inviting Authority: E.E., C.D-1, P.W.D., Varanasi
Name of Work:- fi.Mjk ls efM+;kgwa ekxZ dfBjkao uydwi pkSgku cLrh ekxZ ij fo'ks"k ejEer dk dk;ZA
Contract No: 4241/15A/2024-25, DATE-09.11.2024
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 SHARDA ENGINEERING AND SUPPLY COMPANY (GSTN-NA) BID ID -4805801 842521.60 -.25 840415.30 Eight Lakh Fourty Thousand Four Hundred and Fifteen
2.00 VANDANA SINGH (GSTN-NA) BID ID -4804682 842521.60 -20.21 672247.98 Six Lakh Seventy Two Thousand Two Hundred and Fourty Seven
3.00 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (GSTN-NA) BID ID -4805859 842521.60 0.00 842521.60 Eight Lakh Fourty Two Thousand Five Hundred and Twenty One
4.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -4805546 842521.60 0.00 842521.60 Eight Lakh Fourty Two Thousand Five Hundred and Twenty One
5.00 YADUVANSI TRADERS (GSTN-NA) BID ID -4804666 842521.60 -2.51 821374.31 Eight Lakh Twenty One Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: VANDANA SINGH(672247.98)
BOQ Summary Details Tender Title: Pindara se Madhiyahu Marg Kathiraon Nalkup Chauhan Basti marg par visesh marammt ka karya Tender ID: 2024_CEUVZ_983703_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA SINGH (BID ID -4804682) 672247.98 L1
2 YADUVANSI TRADERS (BID ID -4804666) 821374.31 L2
3 M/S SHARDA ENGINEERING AND SUPPLY COMPANY (BID ID -4805801) 840415.30 L3
4 SAHIL ENTERPRISES (BID ID -4805546) 842521.60 L4
5 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (BID ID -4805859) 842521.60 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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