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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.5 L+₹37,138.18 (2.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.9 L+₹77,230.53 (4.50%)Admitted-Finance BANDA | UTTAR PRADESH | 210001 | L3 | Admitted-Finance | ||
| 4 | L4₹18.1 L+₹98,331.77 (5.73%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical work related sapath patr not attech |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
23 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
OFFICE OF ZILA PANCHAYAT. BANDA
graam panchaayat aravaaree vikaas khand kamaasin singava dera se todeepurava tak daamareekaran ka kaary.
2025_UPPRD_1061075_15
471/15wafc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹49,800
12 Sept 2025
1 Aug 2025
23 Aug 2025
1 Aug 2025
23 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 12-Sep-2025 03:16 PM Tender Title: 15. graam panchaayat aravaaree vikaas khand kamaasin singava dera se todeepurava tak daamareekaran ka kaary. Tender ID: 2025_UPPRD_1061075_15
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 15. graam panchaayat aravaaree vikaas khand kamaasin singava dera se todeepurava tak daamareekaran ka kaary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS RANI AWASTHI (GSTN-NA) BID ID -5475139 2110123.91 -18.66 1716374.79 Seventeen Lakh Sixteen Thousand Three Hundred and Seventy Four
2.00 MAHAK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5475060 2110123.91 -16.90 1753512.97 Seventeen Lakh Fifty Three Thousand Five Hundred and Tweleve
3.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5474897 2110123.91 -15.00 1793605.32 Seventeen Lakh Ninty Three Thousand Six Hundred and Five
4.00 DWIVEDI CONSTRUCTION (GSTN-NA) BID ID -5475339 2110123.91 -14.00 1814706.56 Eighteen Lakh Fourteen Thousand Seven Hundred and Six
Lowest Amount Quoted BY: MS RANI AWASTHI(1716374.79)
BOQ Summary Details Tender Title: 15. graam panchaayat aravaaree vikaas khand kamaasin singava dera se todeepurava tak daamareekaran ka kaary. Tender ID: 2025_UPPRD_1061075_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RANI AWASTHI (BID ID -5475139) 1716374.79 L1
2 MAHAK CONTRACTOR AND SUPPLIERS (BID ID -5475060) 1753512.97 L2
3 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5474897) 1793605.32 L3
4 DWIVEDI CONSTRUCTION (BID ID -5475339) 1814706.56 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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