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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC HARIBHANPUR KALIKABARA VARANASI | BASTI | UTTAR PRADESH | 271305 | ₹2.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹3.0 Cr+₹15.2 L (5.40%)Rejected-Finance G T ROAD MADHAULI CHURAMANPUR BHULLANPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | ₹3.0 Cr+₹15.2 L (5.40%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹3.1 Cr+₹26.5 L (9.40%)Rejected-Finance 158 H 2 OM PRAKASH NAGAR RAJURUPUR PRAYAGRAJ | ₹3.1 Cr+₹26.5 L (9.40%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹3.4 Cr+₹60.7 L (21.5%)Rejected-Finance | ₹3.4 Cr+₹60.7 L (21.5%) | L4 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹22.6 L
Closing Date
22 Apr 2025, 12:00 pmClosed
S.E., VARANASI CIRCLE, PWD, VARANASI
S.E., VARANASI CIRCLE, PWD, VARANASI
JANPAD VARANASI ME LAHARTARA KOTWA KORAUT PARAMPUR AKELWA MARG CHAINAGE 12.000 SE 14.500 TAK KA (LENGTH 2.500 KM )CHUADIKARAN AVAM SUDHRIDHIKARAN KA KARYA
2025_CEUVZ_1025794_1
1241/183 COM-VNS CIRCLE/2024-25, DATE-20.03.2025
Open Tender
Civil Works - Roads
Percentage
180 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹22.6 L
S.E., VARANASI CIRCLE, PWD, VARANASI
30 May 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 28-Apr-2025 04:09 PM Tender Title: JANPAD VARANASI ME LAHARTARA KOTWA KORAUT PARAMPUR AKELWA MARG CHAINAGE 12.000 SE 14.500 Tender ID: 2025_CEUVZ_1025794_1
Tender Inviting Authority: S.E., Varanasi Circle, P.W.D., Varanasi
Name of Work:- tuin okjk.klh esa ygjrkjk&dksVok&dksjmr&ijeiqj vdsyok ekxZ pSust 12-000 ls 14-500 rd dk pkSMhdj.k ,oa lqn`<hdj.k dk dk;ZA
Contract No: 1241/183COM-VARANASI CIRCLE/2024-25, DATE-20.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHTBHUJA CONSTRUCTION (GSTN-09AJPPM4909A2Z4) BID ID -5132018 41297888.10 -28.00 29734479.43 Two Crore Ninty Seven Lakh Thirty Four Thousand Four Hundred and Seventy Nine
2.00 SAINIK CONSTRUCTION PVT LTD (GSTN-NA) BID ID -5131876 41297888.10 -16.99 34281376.91 Three Crore Fourty Two Lakh Eighty One Thousand Three Hundred and Seventy Six
3.00 M/S SRI SAI CONSTRUCTION (GSTN-NA) BID ID -5134490 41297888.10 -25.27 30861911.78 Three Crore Eight Lakh Sixty One Thousand Nine Hundred and Eleven
4.00 M/S DEV CONSTRUCTION (GSTN-NA) BID ID -5136130 41297888.10 -31.69 28210587.36 Two Crore Eighty Two Lakh Ten Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S DEV CONSTRUCTION(28210587.36)
BOQ Summary Details Tender Title: JANPAD VARANASI ME LAHARTARA KOTWA KORAUT PARAMPUR AKELWA MARG CHAINAGE 12.000 SE 14.500 Tender ID: 2025_CEUVZ_1025794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV CONSTRUCTION (BID ID -5136130) 28210587.36 L1
2 ASHTBHUJA CONSTRUCTION (BID ID -5132018) 29734479.43 L2
3 M/S SRI SAI CONSTRUCTION (BID ID -5134490) 30861911.78 L3
4 SAINIK CONSTRUCTION PVT LTD (BID ID -5131876) 34281376.91 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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