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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₹8.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.1 L+₹91,530.26 (11.2%)Admitted-Finance BANDA | UTTAR PRADESH | 210001 | L2 | Admitted-Finance | ||
| 3 | L3₹9.6 L+₹1.4 L (17.8%)Admitted-Finance UNKNOWN | L3 | Admitted-Finance | ||
| 4 | L4₹10.2 L+₹2.0 L (25.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹12 L
EMD Value
₹24,000
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
patavan-majhivaan maarg se majheevaan sampark maarg tak cc road ka nirmaan kaary.
2025_UPPRD_1061075_24
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
₹24,000
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 04:00 PM Tender Title: 24. patavan-majhivaan maarg se majheevaan sampark maarg tak cc road ka nirmaan kaary. Tender ID: 2025_UPPRD_1061075_24
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 24. patavan-majhivaan maarg se majheevaan sampark maarg tak cc road ka 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 GEETA DEVI (GSTN-09CMVPD3271K2ZH) BID ID -5466658 1017002.90 -5.75 958525.24 Nine Lakh Fifty Eight Thousand Five Hundred and Twenty Five
2.00 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (GSTN-NA) BID ID -5458355 1017002.90 -.00 1017001.89 Ten Lakh Seventeen Thousand One
3.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5453710 1017002.90 -11.00 905132.58 Nine Lakh Five Thousand One Hundred and Thirty Two
4.00 SADHANA (GSTN-NA) BID ID -5475385 1017002.90 -20.00 813602.32 Eight Lakh Thirteen Thousand Six Hundred and Two
Lowest Amount Quoted BY: SADHANA(813602.32)
BOQ Summary Details Tender Title: 24. patavan-majhivaan maarg se majheevaan sampark maarg tak cc road ka nirmaan kaary. Tender ID: 2025_UPPRD_1061075_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHANA (BID ID -5475385) 813602.32 L1
2 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5453710) 905132.58 L2
3 GEETA DEVI (BID ID -5466658) 958525.24 L3
4 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (BID ID -5458355) 1017001.89 L4
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fin_bid_open.pdf
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