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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.9 LAccepted-AOC | ₹79.9 L Quoted ₹79.3 L | L1 | Accepted-AOC below |
| 2 | L2₹82.8 L+₹3.5 L (4.38%)Rejected-Finance | ₹82.8 L+₹3.5 L (4.38%) | L2 | Rejected-Finance HIGH |
| 3 | L3₹85.2 L+₹5.8 L (7.38%)Rejected-Finance | ₹85.2 L+₹5.8 L (7.38%) | L3 | Rejected-Finance HIGH |
| 4 | L4₹86.3 L+₹6.9 L (8.76%)Rejected-Finance | ₹86.3 L+₹6.9 L (8.76%) | L4 | Rejected-Finance HIGH |
| 5 | L5₹1.0 Cr+₹21.2 L (26.8%)Rejected-Finance UTTAR PRADESH UP | ₹1.0 Cr+₹21.2 L (26.8%) | L5 | Rejected-Finance HIGH |
Tender Value
₹1.4 Cr
EMD Value
₹9.1 L
Closing Date
30 Apr 2025, 12:00 pmClosed
SE Banda Circle PWD Banda
Office of SE Banda Circle PWD Banda
Construction work of Majra Jhanna Purva link road of Gram Panchayat Kaubra
2025_CEJNS_1030761_5
1795/35C-BC/2025 Date 05/04/2025
Open Tender
Civil Works
Fixed-rate
365 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹9.1 L
Office of SE Banda Circle PWD Banda
24 Jun 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
21 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 03-May-2025 06:52 PM Tender Title: Construction work of Majra Jhanna Purva link road of Gram Panchayat Kaubra Tender ID: 2025_CEJNS_1030761_5
Tender Inviting Authority: SUPERITENDING ENGINEER, BANDA CIRCLE, BANDA
Name of Work: Construction work of Majra Jhanna Purva link road of Gram Panchayat Kaubra
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 Ashok Kumar Singh (GSTN-09ANIPK3834D1Z2) BID ID -5151019 13894604.42 -25.60 10337585.69 One Crore Three Lakh Thirty Seven Thousand Five Hundred and Eighty Five
2.00 S K ENTERPRISES (GSTN-09ABNFS3404QIZI) BID ID -5154651 13894604.42 -38.71 8516003.05 Eighty Five Lakh Sixteen Thousand Three
3.00 M/S AJAY SINGH CONTRACTOR (GSTN-09CNOPS4412D2ZT) BID ID -5156407 13894604.42 -42.92 7931040.20 Seventy Nine Lakh Thirty One Thousand Fourty
4.00 M/S GIRIDHARI LAL MISHRA CONT. (GSTN-NA) BID ID -5156280 13894604.42 -37.92 8625770.42 Eighty Six Lakh Twenty Five Thousand Seven Hundred and Seventy
5.00 M/S DHARMENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -5155704 13894604.42 -9.99 12506533.44 One Crore Twenty Five Lakh Six Thousand Five Hundred and Thirty Three
6.00 RIPUNJAY PANDEY (GSTN-NA) BID ID -5155223 13894604.42 -25.60 10337585.69 One Crore Three Lakh Thirty Seven Thousand Five Hundred and Eighty Five
7.00 CHHATRAPAL SINGH (GSTN-NA) BID ID -5151768 13894604.42 -27.64 10054135.76 One Crore Fifty Four Thousand One Hundred and Thirty Five
8.00 MAN VAISHNO CONSTRUCTIONS & STONE MILL (GSTN-NA) BID ID -5157191 13894604.42 -40.42 8278405.31 Eighty Two Lakh Seventy Eight Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S AJAY SINGH CONTRACTOR(7931040.20)
BOQ Summary Details Tender Title: Construction work of Majra Jhanna Purva link road of Gram Panchayat Kaubra Tender ID: 2025_CEJNS_1030761_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY SINGH CONTRACTOR (BID ID -5156407) 7931040.20 L1
2 MAN VAISHNO CONSTRUCTIONS & STONE MILL (BID ID -5157191) 8278405.31 L2
3 S K ENTERPRISES (BID ID -5154651) 8516003.05 L3
4 M/S GIRIDHARI LAL MISHRA CONT. (BID ID -5156280) 8625770.42 L4
5 CHHATRAPAL SINGH (BID ID -5151768) 10054135.76 L5
6 M/s Ashok Kumar Singh (BID ID -5151019) 10337585.69 L6
7 RIPUNJAY PANDEY (BID ID -5155223) 10337585.69 L6
8 M/S DHARMENDRA KUMAR CONTRACTOR (BID ID -5155704) 12506533.44 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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