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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₹8.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.0 L+₹41,246.71 (4.82%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.1 L+₹1.5 L (17.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.1 L+₹1.5 L (17.9%)Admitted-Finance BANDA | UTTAR PRADESH | 210001 | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical work related sapath patr not attech |
Tender Value
₹11.9 L
EMD Value
₹23,800
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
gaam panchaayat karatal ke majara baaboopur ke men road mein tigaila se karatal kee or naala nirmaan kaary.
2025_UPPRD_1061075_63
471/15wafc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹23,800
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 05:51 PM Tender Title: 63. gaam panchaayat karatal ke majara baaboopur ke men road mein tigaila se karatal kee or naala nirmaan kaary. Tender ID: 2025_UPPRD_1061075_63
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 63. gaam panchaayat karatal ke majara baaboopur ke men road mein tigaila se karatal kee or naala 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 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (GSTN-NA) BID ID -5458786 1008477.13 -11.11 896435.32 Eight Lakh Ninty Six Thousand Four Hundred and Thirty Five
2.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5453839 1008477.13 0.00 1008477.13 Ten Lakh Eight Thousand Four Hundred and Seventy Seven
3.00 M/S SAMRIDDHI CONSTRUCTION (GSTN-NA) BID ID -5475495 1008477.13 -15.20 855188.61 Eight Lakh Fifty Five Thousand One Hundred and Eighty Eight
4.00 RIYAZA AHMAD (GSTN-NA) BID ID -5452745 1008477.13 -.00 1008476.12 Ten Lakh Eight Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SAMRIDDHI CONSTRUCTION(855188.61)
BOQ Summary Details Tender Title: 63. gaam panchaayat karatal ke majara baaboopur ke men road mein tigaila se karatal kee or naala nirmaan kaary. Tender ID: 2025_UPPRD_1061075_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRIDDHI CONSTRUCTION (BID ID -5475495) 855188.61 L1
2 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (BID ID -5458786) 896435.32 L2
3 RIYAZA AHMAD (BID ID -5452745) 1008476.12 L3
4 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5453839) 1008477.13 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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