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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.6 L+₹57,977.87 (8.32%)Admitted-Finance BANDA | UTTAR PRADESH | 210001 | L2 | Admitted-Finance | ||
| 3 | L2₹7.6 L+₹57,977.87 (8.32%)Admitted-Finance MAHADEV JHARKHANDI TUKRA NO 3 GAYATRI NAGAR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Admitted-Finance | ||
| 4 | L3₹8.4 L+₹1.4 L (20.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical character invalid |
Tender Value
₹9.9 L
EMD Value
₹19,800
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 jauharapur mein daamareekaran rod se raamakaran sinh ke dera kee or cc road nirmaan kaary.
2025_UPPRD_1060641_3
470/5thsfc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹19,800
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 11:03 AM Tender Title: 3. graam panchaayat jauharapur mein daamareekaran rod se raamakaran sinh ke dera kee or cc road nirmaan kaary. Tender ID: 2025_UPPRD_1060641_3
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: graam panchaayat jauharapur mein daamareekaran rod se raamakaran sinh ke dera kee or cc road 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 M/S UMA TRADING COMPANY (GSTN-NA) BID ID -5466715 839042.92 -9.99 755222.54 Seven Lakh Fifty Five Thousand Two Hundred and Twenty Two
2.00 MAHAK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5466694 839042.92 -16.90 697244.67 Six Lakh Ninty Seven Thousand Two Hundred and Fourty Four
3.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5453348 839042.92 -9.99 755222.54 Seven Lakh Fifty Five Thousand Two Hundred and Twenty Two
4.00 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (GSTN-NA) BID ID -5454677 839042.92 -.00 839034.53 Eight Lakh Thirty Nine Thousand Thirty Four
Lowest Amount Quoted BY: MAHAK CONTRACTOR AND SUPPLIERS(697244.67)
BOQ Summary Details Tender Title: 3. graam panchaayat jauharapur mein daamareekaran rod se raamakaran sinh ke dera kee or cc road nirmaan kaary. Tender ID: 2025_UPPRD_1060641_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAK CONTRACTOR AND SUPPLIERS (BID ID -5466694) 697244.67 L1
2 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5453348) 755222.54 L2
3 M/S UMA TRADING COMPANY (BID ID -5466715) 755222.54 L2
4 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (BID ID -5454677) 839034.53 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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