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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | ₹8.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹10.8 L+₹2.1 L (24.5%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | ₹10.8 L+₹2.1 L (24.5%) | L2 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
11 Dec 2025, 12:00 pmClosed
EE CD1 PWD VARANASI
EE CD1 PWD VARANASI
JANPAD VARANASI ME LAHARTARA KOTWA PARAMPUR AKELWA MARG CHAINEJ 12.000 SE 14.500 TAK MARG KE ANTARGAT SADAK SURACHHA KA KARYA
2025_CEUVZ_1095263_2
5382/15A/2025-26 DATE-10/11/2025
Open Tender
Civil Works - Roads
Fixed-rate
30 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
29 Mar 2026
2 Dec 2025
11 Dec 2025
2 Dec 2025
11 Dec 2025
2 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Singh Created Date/Time: 15-Dec-2025 07:04 PM Tender Title: JANPAD VARANASI ME LAHARTARA KOTWA PARAMPUR AKELWA MARG CHAINEJ 12.000 SE 14.500 TAK MARG KE ANTARGAT SADAK SURACHHA KA KARYA Tender ID: 2025_CEUVZ_1095263_2
Tender Inviting Authority: E.E.CD-1 P.W.D Varanasi
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Contract No: /15 A / 2025-26 Date-
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -5731640 1584996.18 -31.90 1079382.40 Ten Lakh Seventy Nine Thousand Three Hundred and Eighty Two
2.00 anubhavassociates (GSTN-09AGIPA3667R2ZQ) BID ID -5720780 1584996.18 -45.32 866675.91 Eight Lakh Sixty Six Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: anubhavassociates(866675.91)
BOQ Summary Details Tender Title: JANPAD VARANASI ME LAHARTARA KOTWA PARAMPUR AKELWA MARG CHAINEJ 12.000 SE 14.500 TAK MARG KE ANTARGAT SADAK SURACHHA KA KARYA Tender ID: 2025_CEUVZ_1095263_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anubhavassociates (BID ID -5720780) 866675.91 L1
2 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (BID ID -5731640) 1079382.40 L2
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