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₹74.9 LAccepted-AOC GAUTAM BIHAR COLONY MIRAPUR VARANASI | VARANASI | VARANASI | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹63.6 L+₹5,084.52 (0.08%)Rejected-Finance | L2 | Rejected-Finance due to high rate |
Tender Value
₹75.7 L
EMD Value
₹1.5 L
Closing Date
30 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE RED VARANASI
PANDEYPUR VARANASI
Devji Patirajpur mukhya marg se Badhauna mukhya marg tak sadak ka nav nirmad ka karya.
2025_REDUP_1047635_14
241/RED/2025-26/31-05-2025
Open Tender
Civil Works
Percentage
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,471
₹1.5 L
Yes
19 Jan 2026
15 Jun 2025
30 Jun 2025
15 Jun 2025
30 Jun 2025
15 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 23-Jul-2025 01:27 PM Tender Title: Devji Patirajpur mukhya marg se Badhauna mukhya marg tak sadak ka nav nirmad ka karya. Tender ID: 2025_REDUP_1047635_14
Tender Inviting Authority: S.E., R.E.D., CIRCLE-VARANASI
Name of Work: देवजी पतिराजपुर मुख्य मार्ग से बढ़ौना मुख्य मार्ग तक सड़क का नव निर्माण का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURVANCHAL INFRATECH PVT LTD (GSTN-NA) BID ID -5276374 6355639.57 -0.09 6349919.49 Sixty Three Lakh Fourty Nine Thousand Nine Hundred and Ninteen
2.00 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (GSTN-NA) BID ID -5277869 6355639.57 -0.01 6355004.01 Sixty Three Lakh Fifty Five Thousand Four
Lowest Amount Quoted BY: PURVANCHAL INFRATECH PVT LTD(6349919.49)
BOQ Summary Details Tender Title: Devji Patirajpur mukhya marg se Badhauna mukhya marg tak sadak ka nav nirmad ka karya. Tender ID: 2025_REDUP_1047635_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVANCHAL INFRATECH PVT LTD (BID ID -5276374) 6349919.49 L1
2 MS SHARDA CONSTRUCTION AND SUPPLY WORKS (BID ID -5277869) 6355004.01 L2
stage.html
html • 0.04 MB
tech_eval.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 .