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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.3 LAccepted-AOC | ₹32.3 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹33.1 LRejected-Finance | ₹33.1 L | L-2 | Rejected-Finance Reject |
| 3 | L-3₹35.1 LRejected-Finance BANDA | UTTAR PRADESH | 210001 | ₹35.1 L | L-3 | Rejected-Finance Reject |
| 4 | L-4₹35.1 LRejected-Finance | ₹35.1 L | L-4 | Rejected-Finance Reject |
Updated dates
Tender Value
₹49.5 L
EMD Value
₹4.5 L
Closing Date
28 Nov 2025, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
Special repair work at chainage 6-000 to 6-600 of Jamua road via Byonja Baghela Singhpur from km 3 of Baberu Tindwari Sumerpur SH-134 in Banda district
2025_CEBAN_1088704_4
4441/35C-Ban-Cir/2025 Date-24-10-2025
Open Tender
Civil Works
60 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.5 L
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
28 Jan 2026
7 Nov 2025
28 Nov 2025
7 Nov 2025
28 Nov 2025
7 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 02-Dec-2025 04:45 PM Tender Title: Special repair work at chainage 6-000 to 6-600 of Jamua road via Byonja Baghela Singhpur from km 3 of Baberu Tindwari Sumerpur SH-134 in Banda district Tender ID: 2025_CEBAN_1088704_4
Tender Inviting Authority: S.E. BANDA CIRCLE, P.W.D. BANDA
Name of Work: जनपद बांदा में बबेरू तिन्दवारी सुमेरपुर (राज्य मार्ग सं0-134) के किमी0 3 से ब्योंजा बघेला सिंहपुर होते हुए जमुआ मार्ग चैनेज 6.000 से 6.600 में विशेष मरम्मत का कार्य।
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 Jai Maa Kali Construction (GSTN-09AAFFJ5093H1Z3) BID ID -5706952 4937706.00 -34.55 3231728.58 Thirty Two Lakh Thirty One Thousand Seven Hundred and Twenty Eight
2.00 M/S CHANDEL CONTRACTOR WORKS (GSTN-09AFEPC3084P1Z4) BID ID -5707203 4937706.00 -28.97 3507252.57 Thirty Five Lakh Seven Thousand Two Hundred and Fifty Two
3.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5671736 4937706.00 -28.99 3506265.03 Thirty Five Lakh Six Thousand Two Hundred and Sixty Five
4.00 Dileep Kumar (GSTN-NA) BID ID -5707965 4937706.00 -33.00 3308263.02 Thirty Three Lakh Eight Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Jai Maa Kali Construction(3231728.58)
BOQ Summary Details Tender Title: Special repair work at chainage 6-000 to 6-600 of Jamua road via Byonja Baghela Singhpur from km 3 of Baberu Tindwari Sumerpur SH-134 in Banda district Tender ID: 2025_CEBAN_1088704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Maa Kali Construction (BID ID -5706952) 3231728.58 L1
2 Dileep Kumar (BID ID -5707965) 3308263.02 L2
3 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5671736) 3506265.03 L3
4 M/S CHANDEL CONTRACTOR WORKS (BID ID -5707203) 3507252.57 L4
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