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₹12.4 LAccepted-AOC BHADOHI | UTTAR PRADESH | 221301 | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.3 L+₹93,340.66 (7.52%)Rejected-Finance BAWADE BONIJASIPUR GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹16.6 L+₹4.2 L (33.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹16.8 L+₹4.4 L (35.1%)Rejected-Finance SAKARA HUSENPUR GHAZIPUR | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
3 May 2025, 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, VARANASI
E.E., C.D.-1, PWD, VARANASI
BABATPUR JAMALAPUR KE KM 1 ME ESTHIT DARJIPUR AABADI BHAG ME JAL NIKASHI HETU SIVAR LAIN AVAM ENTERLAKING KA KARYA
2025_CEUVZ_1032704_1
1658/15A/2024-25, DATE-24.03.2025
Open Tender
Civil Works - Roads
Percentage
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.7 L
Yes
29 Sept 2025
25 Apr 2025
3 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 08-May-2025 11:14 AM Tender Title: BABATPUR JAMALAPUR KE KM 1 ME ESTHIT DARJIPUR AABADI BHAG ME JAL NIKASHI HETU SIVAR LAIN AVAM ENTERLAKING KA KARYA Tender ID: 2025_CEUVZ_1032704_1
Tender Inviting Authority: E.E., C.D-1, P.W.D., Varanasi
Name of Work:- ckcriqj&tekykiqj ds fdfeå&1 esa fLFkr ntÊiqj vkcknh Hkkx esa ty fudklh gsrq lhoj ykbu ,oa baVjy‚fdax dk dk;ZA
Contract No: 1658/15A, 2024-25, DATE-24.03.2025
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 KAMLA COMNUCATION (GSTN-09BEIPS4842H2Z1) BID ID -5159642 1676768.14 -26.00 1240808.42 Tweleve Lakh Fourty Thousand Eight Hundred and Eight
2.00 PARAG ENTERPRISES (GSTN-09BEKPP8938K1ZJ) BID ID -5162206 1676768.14 -20.43 1334149.08 Thirteen Lakh Thirty Four Thousand One Hundred and Fourty Nine
3.00 SANGRAM RAM (GSTN-NA) BID ID -5161274 1676768.14 -.05 1675929.76 Sixteen Lakh Seventy Five Thousand Nine Hundred and Twenty Nine
4.00 M/S S. R. CONSTRUCTION (GSTN-NA) BID ID -5162271 1676768.14 -1.25 1655808.54 Sixteen Lakh Fifty Five Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/S KAMLA COMNUCATION(1240808.42)
BOQ Summary Details Tender Title: BABATPUR JAMALAPUR KE KM 1 ME ESTHIT DARJIPUR AABADI BHAG ME JAL NIKASHI HETU SIVAR LAIN AVAM ENTERLAKING KA KARYA Tender ID: 2025_CEUVZ_1032704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLA COMNUCATION (BID ID -5159642) 1240808.42 L1
2 PARAG ENTERPRISES (BID ID -5162206) 1334149.08 L2
3 M/S S. R. CONSTRUCTION (BID ID -5162271) 1655808.54 L3
4 SANGRAM RAM (BID ID -5161274) 1675929.76 L4
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
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 .