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₹17.3 LAccepted-AOC LEHRA KHAS CHAKIYA CHANDAULI | L1 | Accepted-AOC AOC | |
| 2 | L2₹18.8 L+₹1.5 L (8.58%)Rejected-Finance AVADHA PAHADIYA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹18.6 L+₹1.3 L (7.51%)Rejected-Finance JANGAMBADI VARANASI | VARANASI | UTTAR PRADESH | 221001 | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
28 Nov 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
DAFI BAIPASS CHEK POST SE AAGE NAROTTAMPUR KALA JANE VALI MARG KE VISESH MARAMMAT KA KARYA
2025_CEUVZ_1092345_15
5381/15A/2025-26DATE10/11/2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.4 L
14 Mar 2026
20 Nov 2025
28 Nov 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 03-Dec-2025 03:45 PM Tender Title: DAFI BAIPASS CHEK POST SE AAGE NAROTTAMPUR KALA JANE VALI MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEUVZ_1092345_15
Tender Inviting Authority: EE CD-1, PWD, VARANASI
dk;Z dk uke&MkQh ckbZikl psd iksLV ls vkxs ujksRRkeiqj dykW tkus okyh ekxZ ds fo'ks"k ejEEkr dk dk;ZA
Contract No:5381/15A/2025-26, DATE-10.11.2025
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 VINEET KUMAR (GSTN-09AIEPK4484C1ZA) BID ID -5704003 2256913.00 -17.59 1859922.00 Eighteen Lakh Fifty Nine Thousand Nine Hundred and Twenty Two
2.00 DEEPIKA ENTERPRISES (GSTN-09FXZPS8818D1ZE) BID ID -5706946 2256913.00 -23.35 1729923.81 Seventeen Lakh Twenty Nine Thousand Nine Hundred and Twenty Three
3.00 M/S R P S CONSTRUCTION (GSTN-NA) BID ID -5704708 2256913.00 -16.77 1878428.69 Eighteen Lakh Seventy Eight Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: DEEPIKA ENTERPRISES(1729923.81)
BOQ Summary Details Tender Title: DAFI BAIPASS CHEK POST SE AAGE NAROTTAMPUR KALA JANE VALI MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEUVZ_1092345_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPIKA ENTERPRISES (BID ID -5706946) 1729923.81 L1
2 M/S VINEET KUMAR (BID ID -5704003) 1859922.00 L2
3 M/S R P S CONSTRUCTION (BID ID -5704708) 1878428.69 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 • 3.24 MB
T1.pdf
Tender Documents • 0.32 MB
BOQ_2007494.xls
BOQ • 0.28 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 .