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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.2 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹13.6 L+₹35,861.26 (2.71%)Rejected-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹13.6 L+₹38,768.93 (2.93%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹15.2 L+₹2.0 L (14.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹19.5 L
EMD Value
₹1.9 L
Closing Date
5 Nov 2025, 12:00 pmClosed
EE CD2 PWD Banda
EE CD2 PWD Banda
Special Repair of Nadadev to Padohara Link Road
2025_CEJNS_1082206_4
1574/A-7 Dt 08-10-2025
Open Tender
Civil Works - Roads
Percentage
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.9 L
3 Dec 2025
25 Oct 2025
5 Nov 2025
25 Oct 2025
5 Nov 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 10-Nov-2025 12:18 PM Tender Title: Special Repair of Nadadev to Padohara Link Road Tender ID: 2025_CEJNS_1082206_4
Tender Inviting Authority: EE CD-2 PWD Banda
Contract No: 1574/A-7 Dt. 08-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Vinod Singh (GSTN-09DFXPS5681Q2ZS) BID ID -5640172 1938446.80 -29.65 1363697.32 Thirteen Lakh Sixty Three Thousand Six Hundred and Ninty Seven
2.00 R S CONSTRUCTION (GSTN-NA) BID ID -5644178 1938446.80 -29.80 1360789.65 Thirteen Lakh Sixty Thousand Seven Hundred and Eighty Nine
3.00 Dileep Kumar (GSTN-NA) BID ID -5650854 1938446.80 -21.51 1521486.89 Fifteen Lakh Twenty One Thousand Four Hundred and Eighty Six
4.00 KARNIKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5644444 1938446.80 -31.65 1324928.39 Thirteen Lakh Twenty Four Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(1324928.39)
BOQ Summary Details Tender Title: Special Repair of Nadadev to Padohara Link Road Tender ID: 2025_CEJNS_1082206_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS (BID ID -5644444) 1324928.39 L1
2 R S CONSTRUCTION (BID ID -5644178) 1360789.65 L2
3 M/s Vinod Singh (BID ID -5640172) 1363697.32 L3
4 Dileep Kumar (BID ID -5650854) 1521486.89 L4
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