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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical work related sapath patr not attech |
| 5 | Rejected-Technical | Rejected-Technical work related sapath patr not attech |
Tender Value
₹24.4 L
EMD Value
₹48,880
Closing Date
21 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
OFFICE OF ZILA PANCHAYAT. BANDA
graam panchaayat jamuneepurava nahar ke bagal se graam panchaayat mahokhar puliya kee or daamareekaran ka nirmaan kaary.
2025_UPPRD_1060641_13
470/5thsfc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,782
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹48,880
12 Sept 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 12-Sep-2025 11:38 AM Tender Title: 13. graam panchaayat jamuneepurava nahar ke bagal se graam panchaayat mahokhar puliya kee or daamareekaran ka nirmaan kaary. Tender ID: 2025_UPPRD_1060641_13
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 13. graam panchaayat jamuneepurava nahar ke bagal se graam panchaayat mahokhar puliya kee or daamareekaran ka nirmaan kaary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM BUILDERS AND SUPPLIERS (GSTN-09AOUPT2529M1ZY) BID ID -5468244 2071505.88 -12.32 1816296.35 Eighteen Lakh Sixteen Thousand Two Hundred and Ninty Six
2.00 DWIVEDI CONSTRUCTION (GSTN-NA) BID ID -5456590 2071505.88 -15.67 1746900.90 Seventeen Lakh Fourty Six Thousand Nine Hundred
3.00 SHRI MANOJ KUMAR TRIPATHI (GSTN-NA) BID ID -5466555 2071505.88 -8.50 1895427.88 Eighteen Lakh Ninty Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: DWIVEDI CONSTRUCTION(1746900.90)
BOQ Summary Details Tender Title: 13. graam panchaayat jamuneepurava nahar ke bagal se graam panchaayat mahokhar puliya kee or daamareekaran ka nirmaan kaary. Tender ID: 2025_UPPRD_1060641_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIVEDI CONSTRUCTION (BID ID -5456590) 1746900.90 L1
2 OM BUILDERS AND SUPPLIERS (BID ID -5468244) 1816296.35 L2
3 SHRI MANOJ KUMAR TRIPATHI (BID ID -5466555) 1895427.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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