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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₹17.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.9 L+₹35,236.98 (2.00%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹18.4 L+₹77,436.97 (4.40%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.7 L+₹1.2 L (6.56%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.0 L+₹1.4 L (8.00%)Admitted-Finance 73 SAI SAMRPAN PARK 2 GODHRA ROAD HALOL PANCH MAHALS GUJARAT 389350 | PANCH MAHALS | GUJARAT | 389350 | L5 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
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 panagara mein chauda vaala nahar pul se graam panchaayat mein jila panchaayat kee poorv nirmit cc road tak cc road ka nirmaan kaary.
2025_UPPRD_1060641_22
470/5thsfc/zpbanda/2025-26 26july 2025
Open Tender
Civil Works
Percentage
90 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APPAR MUKHYA ADHIKARI, ZILA PANCHAYAT BANDA
₹49,800
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 12:27 PM Tender Title: 22. graam panchaayat panagara mein chauda vaala nahar pul se graam panchaayat mein jila panchaayat kee poorv nirmit cc road tak cc road ka nirmaan kaary. Tender ID: 2025_UPPRD_1060641_22
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT BANDA
Name of Work: 22. graam panchaayat panagara mein chauda vaala nahar pul se graam panchaayat mein jila panchaayat kee poorv nirmit cc road 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 SURESH KUMAR (GSTN-NA) BID ID -5454948 2109999.05 -.10 2107889.05 Twenty One Lakh Seven Thousand Eight Hundred and Eighty Nine
2.00 DWIVEDI CONSTRUCTION (GSTN-NA) BID ID -5456616 2109999.05 -16.67 1758262.21 Seventeen Lakh Fifty Eight Thousand Two Hundred and Sixty Two
3.00 KRISHNA TRADERS AND SUPPLIERS (GSTN-NA) BID ID -5454189 2109999.05 -10.00 1899001.26 Eighteen Lakh Ninty Nine Thousand One
4.00 SHRI MANOJ KUMAR TRIPATHI (GSTN-NA) BID ID -5466616 2109999.05 -11.20 1873679.16 Eighteen Lakh Seventy Three Thousand Six Hundred and Seventy Nine
5.00 M/S KAYYUM KHAN CONTRACTOR (GSTN-NA) BID ID -5454375 2109999.05 -7.11 1959978.12 Ninteen Lakh Fifty Nine Thousand Nine Hundred and Seventy Eight
6.00 Rakesh kumar sahu (GSTN-NA) BID ID -5454000 2109999.05 -.10 2107889.05 Twenty One Lakh Seven Thousand Eight Hundred and Eighty Nine
7.00 NARENDRA NIGAM (GSTN-NA) BID ID -5445525 2109999.05 -13.00 1835699.18 Eighteen Lakh Thirty Five Thousand Six Hundred and Ninty Nine
8.00 DINESH KUMAR NIGAM THEKEDAR (GSTN-NA) BID ID -5445240 2109999.05 -.25 2104724.05 Twenty One Lakh Four Thousand Seven Hundred and Twenty Four
9.00 RAM NARESH GUPTA (GSTN-NA) BID ID -5454200 2109999.05 -.10 2107889.05 Twenty One Lakh Seven Thousand Eight Hundred and Eighty Nine
10.00 MS RANI AWASTHI (GSTN-NA) BID ID -5455520 2109999.05 -15.00 1793499.19 Seventeen Lakh Ninty Three Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: DWIVEDI CONSTRUCTION(1758262.21)
BOQ Summary Details Tender Title: 22. graam panchaayat panagara mein chauda vaala nahar pul se graam panchaayat mein jila panchaayat kee poorv nirmit cc road tak cc road ka nirmaan kaary. Tender ID: 2025_UPPRD_1060641_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIVEDI CONSTRUCTION (BID ID -5456616) 1758262.21 L1
2 MS RANI AWASTHI (BID ID -5455520) 1793499.19 L2
3 NARENDRA NIGAM (BID ID -5445525) 1835699.18 L3
4 SHRI MANOJ KUMAR TRIPATHI (BID ID -5466616) 1873679.16 L4
5 KRISHNA TRADERS AND SUPPLIERS (BID ID -5454189) 1899001.26 L5
6 M/S KAYYUM KHAN CONTRACTOR (BID ID -5454375) 1959978.12 L6
7 DINESH KUMAR NIGAM THEKEDAR (BID ID -5445240) 2104724.05 L7
8 SURESH KUMAR (BID ID -5454948) 2107889.05 L8
9 RAM NARESH GUPTA (BID ID -5454200) 2107889.05 L8
10 Rakesh kumar sahu (BID ID -5454000) 2107889.05 L8
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