Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.4 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹47.5 L+₹1.1 L (2.36%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L-2 | Rejected-Finance Reject |
Tender Value
₹66.5 L
EMD Value
₹5.3 L
Closing Date
15 Nov 2025, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
Construction of 3-00 m span box culvert at chainage 5-800 11-800 and 14-200 of Baberu Marka ODR
2025_CEBAN_1088704_1
4441/35C-Ban-Cir/2025 Date-24-10-2025
Open Tender
Civil Works
Fixed-rate
60 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹5.3 L
OFFICE OF THE SE BANDA CIRCLE PWD BANDA
22 Dec 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
15 Nov 2025
7 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Pandey Created Date/Time: 27-Nov-2025 03:09 PM Tender Title: Construction of 3-00 m span box culvert at chainage 5-800 11-800 and 14-200 of Baberu Marka ODR Tender ID: 2025_CEBAN_1088704_1
Tender Inviting Authority: S.E. BANDA CIRCLE, P.W.D. BANDA
Name of Work: बबेरू मर्का अन्य जिला मार्ग के चैनेज 5.800, 11.800 एवं चैनेज 14.200 में 3.00 मी0 स्पान बाक्स कलवर्ट का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARESH SAHU CONTRACTOR (GSTN-NA) BID ID -5692526 6503692.24 -28.67 4639083.67 Fourty Six Lakh Thirty Nine Thousand Eighty Three
2.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5671727 6503692.24 -26.99 4748345.70 Fourty Seven Lakh Fourty Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: NARESH SAHU CONTRACTOR(4639083.67)
BOQ Summary Details Tender Title: Construction of 3-00 m span box culvert at chainage 5-800 11-800 and 14-200 of Baberu Marka ODR Tender ID: 2025_CEBAN_1088704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH SAHU CONTRACTOR (BID ID -5692526) 4639083.67 L1
2 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5671727) 4748345.70 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.08 MB
Tendernotice_2.pdf
PDF • 2.49 MB
BOQ_1997941.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .