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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₹8.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.9 L+₹93,909.29 (11.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.0 L+₹1.1 L (13.3%)Admitted-Finance D 55 HAKIKAT RAI RD ADARSH NAGAR DELHI 33 | L3 | Admitted-Finance | ||
| 4 | L4₹9.4 L+₹1.4 L (18.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
21 Nov 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DDC
Office of DDC Mandi Parishad Tindwari Road Banda
Maintenance and Repairing of Link Road Chhedilal Ka Purwa on Atarra Narain via Nahar Patri Under Mandi Samiti Atarra.
2025_RKUMP_1090501_1
Nirman Khand Banda/Tender/2025-1850 dt.13Nov.2025
Open Tender
Civil Works
Fixed-rate
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
DDC Mandi Parishad Banda
₹96,000
26 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
21 Nov 2025
14 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Naresh Created Date/Time: 26-Nov-2025 05:09 PM Tender Title: Maintenance and Repairing of Link Road Chhedilal Ka Purwa on Atarra Narain via Nahar Patri Under Mandi Samiti Atarra. Tender ID: 2025_RKUMP_1090501_1
Tender Inviting Authority: DDC BANDA
Name of Work: - -Maintenance and Repairing of Link Road Chhedilal Ka Purwa on Atarra Narain via Nahar Patri Under Mandi Samiti Atarra.
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 VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (GSTN-NA) BID ID -5691166 943811.88 -5.80 889070.79 Eight Lakh Eighty Nine Thousand Seventy
2.00 M/s Om Sai Builders (GSTN-NA) BID ID -5691868 943811.88 -.50 939092.82 Nine Lakh Thirty Nine Thousand Ninty Two
3.00 M/S MARUTI NANDAN ENTERPRISES (GSTN-NA) BID ID -5691840 943811.88 -15.75 795161.50 Seven Lakh Ninty Five Thousand One Hundred and Sixty One
4.00 MS GARG CONSTRUCTION COMPANY (GSTN-NA) BID ID -5690866 943811.88 -4.51 901245.96 Nine Lakh One Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S MARUTI NANDAN ENTERPRISES(795161.50)
BOQ Summary Details Tender Title: Maintenance and Repairing of Link Road Chhedilal Ka Purwa on Atarra Narain via Nahar Patri Under Mandi Samiti Atarra. Tender ID: 2025_RKUMP_1090501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MARUTI NANDAN ENTERPRISES (BID ID -5691840) 795161.50 L1
2 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (BID ID -5691166) 889070.79 L2
3 MS GARG CONSTRUCTION COMPANY (BID ID -5690866) 901245.96 L3
4 M/s Om Sai Builders (BID ID -5691868) 939092.82 L4
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