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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₹13.7 LAccepted-AOC 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.8 L+₹5,597.57 (0.41%)Rejected-Finance NOT AVAILABLE | SOUTH | DELHI | 110003 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹13.9 L+₹22,315.91 (1.63%)Rejected-Finance 0 ALAMCHAK RAMCHAURA GORAKHPUR GORAKHPUR UTTAR PRADESH 273158 | GORAKHPUR | UTTAR PRADESH | 273158 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹14.0 L+₹32,525.44 (2.37%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹15.2 L+₹1.5 L (10.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.9 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
MANDUADIH ADALPURA GJADHARPUR SAMPARK MARG KE VISESH MARAMMAT KA KARYA
2025_CEUVZ_1092345_18
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
₹1.9 L
20 Feb 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 03:50 PM Tender Title: MANDUADIH ADALPURA GJADHARPUR SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEUVZ_1092345_18
Tender Inviting Authority: EE CD-1, PWD, VARANASI
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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 -5704028 1859659.40 -12.99 1618089.64 Sixteen Lakh Eighteen Thousand Eighty Nine
2.00 Durgawati Construction Co (GSTN-09BLEPS6973A1ZT) BID ID -5707935 1859659.40 -18.50 1515622.41 Fifteen Lakh Fifteen Thousand Six Hundred and Twenty Two
3.00 Ms Har Har Mahadev Construction and Supplier (GSTN-NA) BID ID -5706187 1859659.40 -26.00 1376166.55 Thirteen Lakh Seventy Six Thousand One Hundred and Sixty Six
4.00 M/S S K CONSTRUCTION (GSTN-NA) BID ID -5707186 1859659.40 -26.30 1370568.98 Thirteen Lakh Seventy Thousand Five Hundred and Sixty Eight
5.00 sushma singh construction (GSTN-NA) BID ID -5704762 1859659.40 -24.55 1403094.42 Fourteen Lakh Three Thousand Ninty Four
6.00 MS SHIVAM CONSTRUCTION (GSTN-NA) BID ID -5703614 1859659.40 -25.10 1392884.89 Thirteen Lakh Ninty Two Thousand Eight Hundred and Eighty Four
7.00 M/S R P S CONSTRUCTION (GSTN-NA) BID ID -5704716 1859659.40 -16.77 1547794.52 Fifteen Lakh Fourty Seven Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/S S K CONSTRUCTION(1370568.98)
BOQ Summary Details Tender Title: MANDUADIH ADALPURA GJADHARPUR SAMPARK MARG KE VISESH MARAMMAT KA KARYA Tender ID: 2025_CEUVZ_1092345_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K CONSTRUCTION (BID ID -5707186) 1370568.98 L1
2 Ms Har Har Mahadev Construction and Supplier (BID ID -5706187) 1376166.55 L2
3 MS SHIVAM CONSTRUCTION (BID ID -5703614) 1392884.89 L3
4 sushma singh construction (BID ID -5704762) 1403094.42 L4
5 Durgawati Construction Co (BID ID -5707935) 1515622.41 L5
6 M/S R P S CONSTRUCTION (BID ID -5704716) 1547794.52 L6
7 M/S VINEET KUMAR (BID ID -5704028) 1618089.64 L7
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