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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₹13.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.6 L+₹7,778.30 (0.58%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹69,242.08 (5.13%)Admitted-Finance UNKNOWN | L3 | Admitted-Finance | ||
| 4 | L4₹15.3 L+₹1.8 L (13.0%)Admitted-Finance BANDA | UTTAR PRADESH | 210001 | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical character invalid |
Tender Value
₹18 L
EMD Value
₹36,000
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 ghooree mein mukhy maarg se taalaab ke kinaare hote hue harijan bastee tak cc road nirmaan .
2025_UPPRD_1060641_36
470/5thsfc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹36,000
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 01:22 PM Tender Title: 36. graam panchaayat ghooree mein mukhy maarg se taalaab ke kinaare hote hue harijan bastee tak cc road nirmaan . Tender ID: 2025_UPPRD_1060641_36
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 36. graam panchaayat ghooree mein mukhy maarg se taalaab ke kinaare hote hue harijan bastee tak cc road nirmaan .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEETA DEVI (GSTN-09CMVPD3271K2ZH) BID ID -5456408 1525155.84 -6.98 1418699.96 Fourteen Lakh Eighteen Thousand Six Hundred and Ninty Nine
2.00 MS RANI AWASTHI (GSTN-NA) BID ID -5468149 1525155.84 -11.52 1349457.88 Thirteen Lakh Fourty Nine Thousand Four Hundred and Fifty Seven
3.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5453531 1525155.84 0.00 1525155.84 Fifteen Lakh Twenty Five Thousand One Hundred and Fifty Five
4.00 M/s Piyush Kumar Awasthi (GSTN-NA) BID ID -5461458 1525155.84 -11.01 1357236.18 Thirteen Lakh Fifty Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: MS RANI AWASTHI(1349457.88)
BOQ Summary Details Tender Title: 36. graam panchaayat ghooree mein mukhy maarg se taalaab ke kinaare hote hue harijan bastee tak cc road nirmaan . Tender ID: 2025_UPPRD_1060641_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RANI AWASTHI (BID ID -5468149) 1349457.88 L1
2 M/s Piyush Kumar Awasthi (BID ID -5461458) 1357236.18 L2
3 GEETA DEVI (BID ID -5456408) 1418699.96 L3
4 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5453531) 1525155.84 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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