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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| 3 | Not Admitted-Finance JANPAD MIRZAPUR | - | - | Not Admitted-Finance Not qualified for AOC |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹11.5 L
EMD Value
₹1.2 L
Closing Date
3 Nov 2025, 12:00 pmClosed
EXECUTIVE ENGINEER CD1 PWD BANDA
OFFICE OF THE EXECUTIVE ENGINEER CD1 PWD BANDA
RAPTA REPAIR WORK ON THE LAHORA SINGHAUTI LINK ROAD
2025_CEJNS_1084245_11
1902/A-7 DATE 16-10-2025
Open Tender
Civil Works
60 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.2 L
OFFICE OF THE EXECUTIVE ENGINEER CD1 PWD BANDA
10 Mar 2026
27 Oct 2025
3 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
1 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Singh Created Date/Time: 10-Nov-2025 02:07 PM Tender Title: RAPTA REPAIR WORK ON THE LAHORA SINGHAUTI LINK ROAD Tender ID: 2025_CEJNS_1084245_11
Tender Inviting Authority: - EXECUTIVE ENGINEER, C.D.-1, P.W.D., BANDA
Name of Work:- RAPTA REPAIR WORK ON THE LAHORA SINGHAUTI LINK ROAD
Contract No:- 1902/A-7 Dt. 16-10-2025
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 -5635831 1114575.20 -38.00 691036.62 Six Lakh Ninty One Thousand Thirty Six
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(691036.62)
BOQ Summary Details Tender Title: RAPTA REPAIR WORK ON THE LAHORA SINGHAUTI LINK ROAD Tender ID: 2025_CEJNS_1084245_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5635831) 691036.62 L1
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