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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₹10.8 LAdmitted-Finance BANDA | UTTAR PRADESH | 210001 | L1 | Admitted-Finance | ||
| 2 | L2₹10.8 L+₹381.43 (0.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.4 L+₹63,583.01 (5.88%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.7 L+₹1.9 L (17.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.7 L+₹1.9 L (17.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
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 gudhaakala ke majara basaraahee mein men rod mein mohan lambaradaar ke shesh naale se barachha chaukee kee or naala nirmaan kaary.
2025_UPPRD_1061075_62
471/15wafc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹30,000
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 05:39 PM Tender Title: 62. graam panchaayat gudhaakala ke majara basaraahee mein men rod mein mohan lambaradaar ke shesh naale se barachha chaukee kee or naala nirmaan kaary. Tender ID: 2025_UPPRD_1061075_62
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 62. graam panchaayat gudhaakala ke majara basaraahee mein men rod mein mohan lambaradaar ke shesh naale se barachha chaukee 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 DINESH KUMAR NIGAM THEKEDAR (GSTN-NA) BID ID -5474648 1271405.84 -.00 1271393.13 Tweleve Lakh Seventy One Thousand Three Hundred and Ninty Three
2.00 RAM NARESH GUPTA (GSTN-NA) BID ID -5474933 1271405.84 -10.00 1144277.97 Eleven Lakh Fourty Four Thousand Two Hundred and Seventy Seven
3.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5474919 1271405.84 -15.00 1080694.96 Ten Lakh Eighty Thousand Six Hundred and Ninty Four
4.00 MS RANI AWASTHI (GSTN-NA) BID ID -5475156 1271405.84 -14.97 1081076.39 Ten Lakh Eighty One Thousand Seventy Six
5.00 SADHANA (GSTN-NA) BID ID -5475348 1271405.84 -.10 1270134.43 Tweleve Lakh Seventy Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(1080694.96)
BOQ Summary Details Tender Title: 62. graam panchaayat gudhaakala ke majara basaraahee mein men rod mein mohan lambaradaar ke shesh naale se barachha chaukee kee or naala nirmaan kaary. Tender ID: 2025_UPPRD_1061075_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5474919) 1080694.96 L1
2 MS RANI AWASTHI (BID ID -5475156) 1081076.39 L2
3 RAM NARESH GUPTA (BID ID -5474933) 1144277.97 L3
4 SADHANA (BID ID -5475348) 1270134.43 L4
5 DINESH KUMAR NIGAM THEKEDAR (BID ID -5474648) 1271393.13 L5
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