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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.8 L+₹1.4 L (5.14%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.9 L+₹1.5 L (5.53%)Rejected-Finance 14 4 CRP NEAR GURUDWARA BAIRAGARH BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.0 L+₹1.5 L (5.77%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.3 L+₹1.9 L (7.05%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹33.3 L
EMD Value
₹1.7 L
Closing Date
27 Sept 2025, 11:00 amClosed
AMA
zila panchyat barabanki
341-gram chatena gadi mai purb nirmit nala se kisan path ki aur rcc nala nirman
2025_UPPRD_1071270_151
1331/zpbbk date 02-09-25
Open Tender
Civil Works
Percentage
zila panchyat barabanki
.
2 documents required · 2 mandatory
₹1,180
ama
₹1.7 L
15 Oct 2025
8 Sept 2025
27 Sept 2025
8 Sept 2025
27 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: AMIT KUMAR SINGH Created Date/Time: 13-Oct-2025 02:17 PM Tender Title: 341-gram chatena gadi mai purb nirmit nala se kisan path ki aur rcc nala nirman Tender ID: 2025_UPPRD_1071270_151
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम छतेना गढ़ी में पूर्व निर्मित नाला से किसान पथ की ओर नाला 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 BAJRANG TRADERS (GSTN-09AIQPG6005P1ZQ) BID ID -5565774 3327901.88 -16.20 2788781.78 Twenty Seven Lakh Eighty Eight Thousand Seven Hundred and Eighty One
2.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5566865 3327901.88 -16.51 2778465.28 Twenty Seven Lakh Seventy Eight Thousand Four Hundred and Sixty Five
3.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5553412 3327901.88 -14.27 2853010.28 Twenty Eight Lakh Fifty Three Thousand Ten
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -5561135 3327901.88 -9.99 2995444.48 Twenty Nine Lakh Ninty Five Thousand Four Hundred and Fourty Four
5.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5565376 3327901.88 -14.99 2829049.39 Twenty Eight Lakh Twenty Nine Thousand Fourty Nine
6.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5567281 3327901.88 -6.51 3111255.47 Thirty One Lakh Eleven Thousand Two Hundred and Fifty Five
7.00 M/S JAI MATA DI TRADERS (GSTN-NA) BID ID -5558609 3327901.88 -16.01 2795104.79 Twenty Seven Lakh Ninty Five Thousand One Hundred and Four
8.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5566012 3327901.88 -20.59 2642686.88 Twenty Six Lakh Fourty Two Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S. LILAWATI CONSTRUCTION(2642686.88)
BOQ Summary Details Tender Title: 341-gram chatena gadi mai purb nirmit nala se kisan path ki aur rcc nala nirman Tender ID: 2025_UPPRD_1071270_151
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. LILAWATI CONSTRUCTION (BID ID -5566012) 2642686.88 L1
2 Pankaj Verma (BID ID -5566865) 2778465.28 L2
3 BAJRANG TRADERS (BID ID -5565774) 2788781.78 L3
4 M/S JAI MATA DI TRADERS (BID ID -5558609) 2795104.79 L4
5 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5565376) 2829049.39 L5
6 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5553412) 2853010.28 L6
7 M/S Renuka Tiwari (BID ID -5561135) 2995444.48 L7
8 M/s Saroj Kumar Constructions (BID ID -5567281) 3111255.47 L8
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