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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | ₹31.7 L | L1 | Accepted-AOC below |
| 2 | L2₹32.2 LRejected-Finance | ₹32.2 L | L2 | Rejected-Finance HIGH |
| 3 | L3₹34.6 LRejected-Finance | ₹34.6 L | L3 | Rejected-Finance HIGH |
| 4 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹45.5 L
EMD Value
₹4.3 L
Closing Date
28 Nov 2025, 12:00 pmClosed
SE Banda Circle, PWD, Banda
Office of SE Banda Circle, PWD, Banda
Repair work of Kapuri to Khajuriha Kala Link Road under Special Repair
2025_CEBAN_1093225_1
4484/35C-Banda Circle/2025-26 Date 29-10-2025
Open Tender
Civil Works
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.3 L
Office of SE Banda Circle, PWD, Banda
12 Jan 2026
22 Nov 2025
28 Nov 2025
22 Nov 2025
28 Nov 2025
22 Nov 2025
24 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: AKHILESH KUMAR Created Date/Time: 01-Dec-2025 05:25 PM Tender Title: Repair work of Kapuri to Khajuriha Kala Link Road under Special Repair Tender ID: 2025_CEBAN_1093225_1
Tender Inviting Authority: SUPERITENDING ENGINEER, BANDA CIRCLE, P.W.D., BANDA
Name of Work: Repair work of Kapuri to Khajuriha Kala link road under special repair
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 -5696789 4542734.06 -30.20 3170828.38 Thirty One Lakh Seventy Thousand Eight Hundred and Twenty Eight
2.00 Chandrakant Trepathi (GSTN-NA) BID ID -5706270 4542734.06 -23.75 3463834.72 Thirty Four Lakh Sixty Three Thousand Eight Hundred and Thirty Four
3.00 M/S GIRDHARI LAL MISHRA CONTRACTOR (GSTN-NA) BID ID -5706705 4542734.06 -29.11 3220344.18 Thirty Two Lakh Twenty Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Ashok Kumar Singh(3170828.38)
BOQ Summary Details Tender Title: Repair work of Kapuri to Khajuriha Kala Link Road under Special Repair Tender ID: 2025_CEBAN_1093225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Singh (BID ID -5696789) 3170828.38 L1
2 M/S GIRDHARI LAL MISHRA CONTRACTOR (BID ID -5706705) 3220344.18 L2
3 Chandrakant Trepathi (BID ID -5706270) 3463834.72 L3
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