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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LAccepted-Finance | ₹80.0 L | L1 | Accepted-Finance DUE TO LOW RATE |
| 2 | L2₹80.1 LRejected-Finance | ₹80.1 L | L2 | Rejected-Finance DUE TO HIGH RATE |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
10 Nov 2025, 12:00 pmClosed
SE RED VARANASI
PANDEYPUR VARANASI
National School pilikothi se hanuman fatak tak CC road aur nali ka nirman karya
2025_REDUP_1085686_2
910/RED/2025-26/10-10-2025
Open Tender
Civil Works
120 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹1.9 L
18 Dec 2025
27 Oct 2025
10 Nov 2025
27 Oct 2025
10 Nov 2025
27 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 18-Dec-2025 05:06 PM Tender Title: National School pilikothi se hanuman fatak tak CC road aur nali ka nirman karya Tender ID: 2025_REDUP_1085686_2
Tender Inviting Authority: S.E., R.E.D., CIRCLE-VARANASI
Name of Work: Uks”kuy Ldwy ihyh dksBh ls guqeku QkVd rd lhlh jksM ,oa ukyh dk fuekZ.k |
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA ASSOCIATES (GSTN-09AGEPR0351H1ZG) BID ID -5664013 8006338.40 -0.01 8005537.77 Eighty Lakh Five Thousand Five Hundred and Thirty Seven
2.00 M/S KRITARTH COMMUNICATION (GSTN-NA) BID ID -5662331 8006338.40 -0.10 7998332.06 Seventy Nine Lakh Ninty Eight Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S KRITARTH COMMUNICATION(7998332.06)
BOQ Summary Details Tender Title: National School pilikothi se hanuman fatak tak CC road aur nali ka nirman karya Tender ID: 2025_REDUP_1085686_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRITARTH COMMUNICATION (BID ID -5662331) 7998332.06 L1
2 BABA ASSOCIATES (BID ID -5664013) 8005537.77 L2
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