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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹3.8 L+₹36,937.49 (10.8%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹3.9 L+₹45,584.56 (13.3%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹4.1 L+₹68,076.95 (19.9%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹4.2 L+₹82,572.04 (24.2%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹5 L
EMD Value
₹50,000
Closing Date
5 Jun 2025, 12:00 pmClosed
OFFICE OF THE EE PD PWD BANDA
OFFICE OF THE EE PD PWD BANDA
Maintenance work of the office of Provincial Division PWD Banda
2025_CEJNS_1041124_1
1799/A-25 Date-08-05-2025
Open Tender
Civil Works
Fixed-rate
360 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹50,000
OFFICE OF THE EE PD PWD BANDA
4 Jul 2025
21 May 2025
5 Jun 2025
21 May 2025
5 Jun 2025
21 May 2025
26 May 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Panday Created Date/Time: 09-Jun-2025 04:05 PM Tender Title: Maintenance work of the office of Provincial Division PWD Banda Tender ID: 2025_CEJNS_1041124_1
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: कार्यालय भवन, प्रान्तीय खण्ड, लो0नि0वि0, बांदा के सामान्य अनुरक्षण 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 M/s Kamla Construction (GSTN-09FVPPK8225N1ZM) BID ID -5213405 499830.78 -18.00 409861.24 Four Lakh Nine Thousand Eight Hundred and Sixty One
2.00 M/s Awadesh Singh (GSTN-09BJZPS2107M1ZD) BID ID -5219325 499830.78 -15.10 424356.33 Four Lakh Twenty Four Thousand Three Hundred and Fifty Six
3.00 M/S RAM LAKHAN SHUKLA (GSTN-09AHNPL8217E2Z3) BID ID -5219611 499830.78 -24.23 378721.78 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty One
4.00 RAMESHWAR SINGH CHANDEL (GSTN-09AFHPC0126MIZM) BID ID -5234410 499830.78 -22.50 387368.85 Three Lakh Eighty Seven Thousand Three Hundred and Sixty Eight
5.00 Laxmi Narayan Gupta (GSTN-NA) BID ID -5220546 499830.78 -11.11 444299.58 Four Lakh Fourty Four Thousand Two Hundred and Ninty Nine
6.00 KATYAYANI CONSTRUCTION (GSTN-NA) BID ID -5225980 499830.78 -6.00 469840.93 Four Lakh Sixty Nine Thousand Eight Hundred and Fourty
7.00 M/S JAGAT RAM SINGH CONTT. (GSTN-NA) BID ID -5216764 499830.78 -31.62 341784.29 Three Lakh Fourty One Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S JAGAT RAM SINGH CONTT.(341784.29)
BOQ Summary Details Tender Title: Maintenance work of the office of Provincial Division PWD Banda Tender ID: 2025_CEJNS_1041124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGAT RAM SINGH CONTT. (BID ID -5216764) 341784.29 L1
2 M/S RAM LAKHAN SHUKLA (BID ID -5219611) 378721.78 L2
3 RAMESHWAR SINGH CHANDEL (BID ID -5234410) 387368.85 L3
4 M/s Kamla Construction (BID ID -5213405) 409861.24 L4
5 M/s Awadesh Singh (BID ID -5219325) 424356.33 L5
6 Laxmi Narayan Gupta (BID ID -5220546) 444299.58 L6
7 KATYAYANI CONSTRUCTION (BID ID -5225980) 469840.93 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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