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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₹8.5 LAccepted-AOC JANGAMBADI VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.6 L+₹1.1 L (13.2%)Rejected-Finance DABETHUWA BANAKAT VARANASI 221403 | VARANASI | UTTAR PRADESH | 221403 | L2 | Rejected-Finance REJECTED | |
| 3 | L4₹10.7 L+₹2.1 L (25.2%)Rejected-Finance HOUSE NO 791 11 SITAKUND TAHSIL SADAR DISTRICT SULTANPUR | SULTANPUR | UTTAR PRADESH | L4 | Rejected-Finance REJECTED | |
| 4 | L4₹10.7 L+₹2.2 L (25.8%)Rejected-Finance GAUTAM BIHAR COLONY MIRAPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
5 Mar 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
Kachhwa Kapsethi marg se Sherwanipur Harijan Basti marg par samanya marammat ke navinikaran ka karya
2025_CEUVZ_1011452_17
290/15A/2024-25, DATE-21.01.2025
Open Tender
Civil Works - Roads
Percentage
90 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.1 L
4 Jul 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 17-Mar-2025 10:42 PM Tender Title: Kachhwa Kapsethi marg se Sherwanipur Harijan Basti marg par samanya marammat ke navinikaran ka karya Tender ID: 2025_CEUVZ_1011452_17
Tender Inviting Authority: E.E., C.D-1, P.W.D., Varanasi
Name of Work:- dNoka dilsBh ekxZ ls 'ksjokuhiqj gfjtu cLrh ekxZ Z
Contract No: 290/15A/2024-25, DATE-21.01.2025
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 OM VINAY KUMAR SINGH (GSTN-09BUMPS0388A1ZE) BID ID -5016585 1071902.00 -10.00 964711.80 Nine Lakh Sixty Four Thousand Seven Hundred and Eleven
2.00 INDRA CONSTRUCTION (GSTN-NA) BID ID -5017165 1071902.00 -.50 1066542.49 Ten Lakh Sixty Six Thousand Five Hundred and Fourty Two
3.00 PURVANCHAL INFRATECH PVT LTD (GSTN-NA) BID ID -5016136 1071902.00 -.00 1071891.28 Ten Lakh Seventy One Thousand Eight Hundred and Ninty One
4.00 MS DINESH TRADERS (GSTN-NA) BID ID -5016915 1071902.00 -20.50 852162.09 Eight Lakh Fifty Two Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: MS DINESH TRADERS(852162.09)
BOQ Summary Details Tender Title: Kachhwa Kapsethi marg se Sherwanipur Harijan Basti marg par samanya marammat ke navinikaran ka karya Tender ID: 2025_CEUVZ_1011452_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS DINESH TRADERS (BID ID -5016915) 852162.09 L1
2 M/S OM VINAY KUMAR SINGH (BID ID -5016585) 964711.80 L2
3 INDRA CONSTRUCTION (BID ID -5017165) 1066542.49 L3
4 PURVANCHAL INFRATECH PVT LTD (BID ID -5016136) 1071891.28 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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