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₹14.2 LAccepted-AOC S 19 126 VARUNA BRIDGE VARANASI | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.6 L+₹41,532.47 (2.92%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹19.0 L+₹4.8 L (33.8%)Rejected-Finance BHANSHAN CHOLA PUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
11 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.
EE CD1 PWD VARANASI
EE CD1 PWD VARANASI
VARANASI ME ROHANIYA SE GANGAPUR TAK MARG KE ANTARGAT SADAK SURACHHA KA KARYA
2025_CEUVZ_1095263_4
5382/15A/2025-26 DATE-10/11/2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.7 L
8 Mar 2026
2 Dec 2025
11 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 15-Dec-2025 07:15 PM Tender Title: VARANASI ME ROHANIYA SE GANGAPUR TAK MARG KE ANTARGAT SADAK SURACHHA KA KARYA Tender ID: 2025_CEUVZ_1095263_4
Tender Inviting Authority: E.E.CD-1 P.W.D Varanasi
dk;Z dk uke&tuin okjk.klh esa jksgfu;k ls xaxkiqj ekxZ ij jksM lkbzZust dk dk;ZA
Contract No: /15 A / 2025-26 Date-
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -5731651 2679514.03 -46.90 1422821.95 Fourteen Lakh Twenty Two Thousand Eight Hundred and Twenty One
2.00 anubhavassociates (GSTN-09AGIPA3667R2ZQ) BID ID -5720817 2679514.03 -45.35 1464354.42 Fourteen Lakh Sixty Four Thousand Three Hundred and Fifty Four
3.00 SAHIL ENTERPRISES (GSTN-NA) BID ID -5736717 2679514.03 -28.95 1903794.72 Ninteen Lakh Three Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(1422821.95)
BOQ Summary Details Tender Title: VARANASI ME ROHANIYA SE GANGAPUR TAK MARG KE ANTARGAT SADAK SURACHHA KA KARYA Tender ID: 2025_CEUVZ_1095263_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (BID ID -5731651) 1422821.95 L1
2 anubhavassociates (BID ID -5720817) 1464354.42 L2
3 SAHIL ENTERPRISES (BID ID -5736717) 1903794.72 L3
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 • 2.19 MB
T1.pdf
Tender Documents • 0.32 MB
BOQ_2014620.xls
BOQ • 0.25 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 .