Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.4 LAccepted-AOC | ₹46.4 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹47.5 LRejected-Finance BANDA | UTTAR PRADESH | 210001 | ₹47.5 L | L-2 | Rejected-Finance Reject |
Updated dates
Tender Value
₹66.5 L
EMD Value
₹5.3 L
Closing Date
22 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
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
22 Nov 2025
7 Nov 2025
22 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
