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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | ₹20.6 L | L1 | Accepted-AOC L1 |
| 2 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| 3 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹33 L
EMD Value
₹3.3 L
Closing Date
27 May 2025, 12:00 pmClosed
THE EXECUTIVE ENGINEER CD1 PWD BANDA
OFFICE OF THE EXECUTIVE ENGINEER CD1 PWD BANDA
PATCH REPAIR WORK ON FBANK ROAD STATE HIGHWAY NO 71 POCKET-2
2025_CEJNS_1040539_2
703/A-7 Dt. 28-04-2025
Open Tender
Civil Works
Percentage
240 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER CD1 PWD BANDA
20 Aug 2025
20 May 2025
27 May 2025
20 May 2025
27 May 2025
20 May 2025
23 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 31-May-2025 10:45 AM Tender Title: PATCH REPAIR WORK ON FBANK ROAD STATE HIGHWAY NO 71 POCKET-2 Tender ID: 2025_CEJNS_1040539_2
Tender Inviting Authority: - EXECUTIVE ENGINEER, C.D.-1, P.W.D., BANDA
Name of Work:- PATCH REPAIR WORK ON FATEHPUR-BABERU-ATRA-NARAINI-KARTAL ROAD SH-NO 71
Contract No:- 593/A-7 DT. 11-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5211251 3295600.00 -37.50 2059750.00 Twenty Lakh Fifty Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(2059750.00)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON FBANK ROAD STATE HIGHWAY NO 71 POCKET-2 Tender ID: 2025_CEJNS_1040539_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5211251) 2059750.00 L1
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