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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 UDYAM UP 54 0007790 | MATHURA | UTTAR PRADESH | 281005 | ₹13.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹13.8 LRejected-Finance NOT AVAILABLE | SOUTH | DELHI | 110003 | ₹13.8 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹13.9 LRejected-Finance 0 BEHIND SANGRAM SINGH HOUSE LAXMANPURI COLONY NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | ₹13.9 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹14.0 LRejected-Finance | ₹14.0 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹15.2 LRejected-Finance | ₹15.2 L | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
28 Nov 2025, 12:00 pmClosed
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
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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