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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.3 L+₹3,446.50 (0.81%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹81,925 (19.2%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹57,000
Closing Date
30 Dec 2025, 5:00 pmClosed
EE (MI) Varanasi
EE (MI) Varanasi
Construction of Khewali Anicut chekdam
2025_UPMID_1100991_5
Tender Notice No. 10/2025-26
Open Tender
Civil Works
Percentage
60 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
Executive Engineer Minor Irrigation Varanasi
₹57,000
Yes
13 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
30 Dec 2025
24 Dec 2025
24 Dec 2025 - 30 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SHARAD KUMAR Created Date/Time: 13-Jan-2026 05:24 PM Tender Title: Construction of Khewali Anicut chekdam Tender ID: 2025_UPMID_1100991_5
Tender Inviting Authority: Executive Engineer Minor Irrigation Division Varanasi.
Name of Work: Construction of Khewali Anicut Chekdam in block Arajiline Varanasi
Contract No: E Tender Notice No - 09/2025-26
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 SHARDA CONSTRUCTION (GSTN-09BQRPS0908K2Z5) BID ID -5780255 565000.00 -23.89 430021.50 Four Lakh Thirty Thousand Twenty One
2.00 HARIOM CONSTRUCTION (GSTN-NA) BID ID -5780263 565000.00 -10.00 508500.00 Five Lakh Eight Thousand Five Hundred
3.00 SHAILESH ENTERPRISES (GSTN-NA) BID ID -5779081 565000.00 -24.50 426575.00 Four Lakh Twenty Six Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: SHAILESH ENTERPRISES(426575.00)
BOQ Summary Details Tender Title: Construction of Khewali Anicut chekdam Tender ID: 2025_UPMID_1100991_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILESH ENTERPRISES (BID ID -5779081) 426575.00 L1
2 M/S SHARDA CONSTRUCTION (BID ID -5780255) 430021.50 L2
3 HARIOM CONSTRUCTION (BID ID -5780263) 508500.00 L3
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BOQ_2029127.xls
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