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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.6 L+₹59,573.95 (8.57%)Admitted-Finance MAHADEV JHARKHANDI TUKRA NO 3 GAYATRI NAGAR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Admitted-Finance | ||
| 3 | L3₹7.6 L+₹59,649.45 (8.58%)Admitted-Finance BANDA | UTTAR PRADESH | 210001 | L3 | Admitted-Finance | ||
| 4 | L4₹8.4 L+₹1.4 L (20.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical character invalid |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
21 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 sinhapur men rod daamareekaran se raamasharan ke purava tak cc road nirmaan kaary.
2025_UPPRD_1060641_4
470/5thsfc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹19,800
12 Sept 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
21 Aug 2025
30 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: ARVIND ANAND Created Date/Time: 12-Sep-2025 11:09 AM Tender Title: 4. graam panchaayat sinhapur men rod daamareekaran se raamasharan ke purava tak cc road nirmaan kaary. Tender ID: 2025_UPPRD_1060641_4
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: graam panchaayat sinhapur men rod daamareekaran se raamasharan ke purava tak cc road 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 MAHAK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5466728 838951.56 -17.10 695490.85 Six Lakh Ninty Five Thousand Four Hundred and Ninty
2.00 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (GSTN-NA) BID ID -5454689 838951.56 .00 838959.95 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty Nine
3.00 M/S UMA TRADING COMPANY (GSTN-NA) BID ID -5466913 838951.56 -10.00 755064.80 Seven Lakh Fifty Five Thousand Sixty Four
4.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5453389 838951.56 -9.99 755140.30 Seven Lakh Fifty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: MAHAK CONTRACTOR AND SUPPLIERS(695490.85)
BOQ Summary Details Tender Title: 4. graam panchaayat sinhapur men rod daamareekaran se raamasharan ke purava tak cc road nirmaan kaary. Tender ID: 2025_UPPRD_1060641_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAK CONTRACTOR AND SUPPLIERS (BID ID -5466728) 695490.85 L1
2 M/S UMA TRADING COMPANY (BID ID -5466913) 755064.80 L2
3 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5453389) 755140.30 L3
4 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (BID ID -5454689) 838959.95 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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