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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹33.0 LAccepted-AOC | l1 | Accepted-AOC below | |
| 2 | l2₹33.9 L+₹86,395.98 (2.62%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | l3₹33.9 L+₹89,014.04 (2.70%)Rejected-Finance | l3 | Rejected-Finance high | |
| 4 | l4₹34.8 L+₹1.8 L (5.40%)Rejected-Finance SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | l4 | Rejected-Finance high | |
| 5 | l5₹41.0 L+₹8.0 L (24.3%)Rejected-Finance | l5 | Rejected-Finance high |
Tender Value
₹54.5 L
EMD Value
₹4.7 L
Closing Date
20 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Banda Circle PWD Banda
Office of SE Banda Circle PWD Banda
Construction work of Mazra Hardiya link road of revenue village Khandeha under PDDUY scheme
2025_CEJNS_1006238_1
541/35C-BC/2024 Date 04-02-2025
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.7 L
Office of SE Banda Circle PWD Banda
11 Apr 2025
14 Feb 2025
20 Feb 2025
14 Feb 2025
20 Feb 2025
14 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 24-Feb-2025 05:12 PM Tender Title: Construction work of Mazra Hardiya link road of revenue village Khandeha under PDDUY scheme Tender ID: 2025_CEJNS_1006238_1
Tender Inviting Authority: SUPERITENDING ENGINEER, BANDA CIRCLE, BANDA
Name of Work: Construction work of Mazra Hardiya link road of revenue village Khandeha under PDDUY scheme.
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 -4976083 5236120.27 -33.60 3476783.86 Thirty Four Lakh Seventy Six Thousand Seven Hundred and Eighty Three
2.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-09ANMPP1975G1ZH) BID ID -4976345 5236120.27 -18.66 4259060.23 Fourty Two Lakh Fifty Nine Thousand Sixty
3.00 ASHOK SINGH (GSTN-09BZVPK4988G1ZD) BID ID -4978118 5236120.27 -35.35 3385151.75 Thirty Three Lakh Eighty Five Thousand One Hundred and Fifty One
4.00 M/S GIRIDHARI LAL MISHRA CONT. (GSTN-NA) BID ID -4975675 5236120.27 -35.30 3387769.81 Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Sixty Nine
5.00 M/S DHARMENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4978293 5236120.27 -21.71 4099358.56 Fourty Lakh Ninty Nine Thousand Three Hundred and Fifty Eight
6.00 MAN VAISHNO CONSTRUCTIONS & STONE MILL (GSTN-NA) BID ID -4977913 5236120.27 -37.00 3298755.77 Thirty Two Lakh Ninty Eight Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: MAN VAISHNO CONSTRUCTIONS & STONE MILL(3298755.77)
BOQ Summary Details Tender Title: Construction work of Mazra Hardiya link road of revenue village Khandeha under PDDUY scheme Tender ID: 2025_CEJNS_1006238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAN VAISHNO CONSTRUCTIONS & STONE MILL (BID ID -4977913) 3298755.77 L1
2 ASHOK SINGH (BID ID -4978118) 3385151.75 L2
3 M/S GIRIDHARI LAL MISHRA CONT. (BID ID -4975675) 3387769.81 L3
4 M/s Ashok Kumar Singh (BID ID -4976083) 3476783.86 L4
5 M/S DHARMENDRA KUMAR CONTRACTOR (BID ID -4978293) 4099358.56 L5
6 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -4976345) 4259060.23 L6
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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