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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.4 LAdmitted-Finance HOUSE NO 821 MOHALLA NEW GARIWAN KARHAL ROAD MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | -21.11% | ₹23.4 L | L1 | Admitted-Finance |
| 2 | L2₹24.7 LAdmitted-Finance | -16.60% | ₹24.7 L | L2 | Admitted-Finance |
| 3 | L3₹29.6 LAdmitted-Finance | -0.25% | ₹29.6 L | L3 | Admitted-Finance |
| 4 | L4₹29.7 LAdmitted-Finance | -0.01% | ₹29.7 L | L4 | Admitted-Finance |
| 5 | L5₹29.7 LAdmitted-Finance | +0.00% | ₹29.7 L | L5 | Admitted-Finance |
Tender Value
₹35.0 L
EMD Value
₹69,980
Closing Date
8 Jan 2026, 10:00 amClosed
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
OFFICE OF ZILA PANCHAYAT. BANDA
9. Graam panchaayat anathuva mein baanda prayaagaraaj maarg par shobha ke ghar se belee deree kee or naala evan puliya ka nirmaan kaary.
2025_UPPRD_1101893_9
1434/5thsfc/zpbanda/2025-26 23 Dec 2025
Open Tender
Civil Works - Roads
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹69,980
9 Jan 2026
27 Dec 2025
8 Jan 2026
27 Dec 2025
8 Jan 2026
27 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 09-Jan-2026 05:06 PM Tender Title: 9. Graam panchaayat anathuva mein baanda prayaagaraaj maarg par shobha ke ghar se belee deree kee or naala evan puliya ka nirmaan kaary. Tender ID: 2025_UPPRD_1101893_9
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 9. Graam panchaayat anathuva mein baanda prayaagaraaj maarg par shobha ke ghar se belee deree kee or naala evan puliya 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 -5792932 2965416.44 -21.11 2339417.03 Twenty Three Lakh Thirty Nine Thousand Four Hundred and Seventeen
2.00 JASORIA BUILDERS (GSTN-09ADOPK2513P1Z2) BID ID -5793976 2965416.44 -.01 2965119.90 Twenty Nine Lakh Sixty Five Thousand One Hundred and Ninteen
3.00 M/S AJAY PAL SINGH CONSTRACTOR (GSTN-NA) BID ID -5792625 2965416.44 0.00 2965416.44 Twenty Nine Lakh Sixty Five Thousand Four Hundred and Sixteen
4.00 RAM NARESH GUPTA (GSTN-NA) BID ID -5793728 2965416.44 -16.60 2473157.31 Twenty Four Lakh Seventy Three Thousand One Hundred and Fifty Seven
5.00 M/S SURESH CHANDRA GUPTA (GSTN-NA) BID ID -5793894 2965416.44 -.25 2958002.90 Twenty Nine Lakh Fifty Eight Thousand Two
Lowest Amount Quoted BY: OM BUILDERS AND SUPPLIERS(2339417.03)
BOQ Summary Details Tender Title: 9. Graam panchaayat anathuva mein baanda prayaagaraaj maarg par shobha ke ghar se belee deree kee or naala evan puliya ka nirmaan kaary. Tender ID: 2025_UPPRD_1101893_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM BUILDERS AND SUPPLIERS (BID ID -5792932) 2339417.03 L1
2 RAM NARESH GUPTA (BID ID -5793728) 2473157.31 L2
3 M/S SURESH CHANDRA GUPTA (BID ID -5793894) 2958002.90 L3
4 JASORIA BUILDERS (BID ID -5793976) 2965119.90 L4
5 M/S AJAY PAL SINGH CONSTRACTOR (BID ID -5792625) 2965416.44 L5
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