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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance | ₹20.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹20.4 L+₹23,015.77 (1.14%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | ₹20.4 L+₹23,015.77 (1.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹20.5 L+₹28,327.11 (1.40%)Rejected-Finance | ₹20.5 L+₹28,327.11 (1.40%) | L3 | Rejected-Finance L3 |
| 4 | L4₹20.5 L+₹30,350.47 (1.50%)Rejected-Finance VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | ₹20.5 L+₹30,350.47 (1.50%) | L4 | Rejected-Finance L4 |
| 5 | L5₹20.9 L+₹64,241.83 (3.18%)Rejected-Finance | ₹20.9 L+₹64,241.83 (3.18%) | L5 | Rejected-Finance L5 |
Tender Value
₹25.3 L
EMD Value
₹1.3 L
Closing Date
27 Sept 2025, 11:00 amClosed
AMA
Zila Panchayat Barabanki
331-Gram Dehuwa Mai Amrit Sarovar Se Gadhi Talab Tak RCC Nala Nirman Karya
2025_UPPRD_1071285_95
1331/ZPBBK DATE 02-09-2025
Open Tender
Civil Works
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.3 L
16 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: Ashutosh Kumar Created Date/Time: 16-Oct-2025 03:00 PM Tender Title: 331-Gram Dehuwa Mai Amrit Sarovar Se Gadhi Talab Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1071285_95
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: xzke Msgqok esa ve`r ljksoj ls x<+gh rkykc rd vkj0lh0lh0 ukyk fuekZ.k dk;ZA
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 REHANA KHATOON (GSTN-09BLCPK8060Q1ZG) BID ID -5549522 2529206.09 -14.53 2161712.45 Twenty One Lakh Sixty One Thousand Seven Hundred and Tweleve
2.00 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -5551107 2529206.09 -16.00 2124533.12 Twenty One Lakh Twenty Four Thousand Five Hundred and Thirty Three
3.00 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -5567057 2529206.09 -16.51 2111634.17 Twenty One Lakh Eleven Thousand Six Hundred and Thirty Four
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5564625 2529206.09 -19.19 2043851.44 Twenty Lakh Fourty Three Thousand Eight Hundred and Fifty One
5.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5565386 2529206.09 -14.99 2150078.10 Twenty One Lakh Fifty Thousand Seventy Eight
6.00 MAHESH ENTERPRISES (GSTN-NA) BID ID -5565591 2529206.09 -20.10 2020835.67 Twenty Lakh Twenty Thousand Eight Hundred and Thirty Five
7.00 M/S SATYENDRA KUMAR SINGH (GSTN-NA) BID ID -5562920 2529206.09 -18.90 2051186.14 Twenty Lakh Fifty One Thousand One Hundred and Eighty Six
8.00 VANSHIKA ENTERPRISES (GSTN-NA) BID ID -5567111 2529206.09 -18.98 2049162.78 Twenty Lakh Fourty Nine Thousand One Hundred and Sixty Two
9.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5553459 2529206.09 -14.77 2155642.35 Twenty One Lakh Fifty Five Thousand Six Hundred and Fourty Two
10.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5565972 2529206.09 -17.56 2085077.50 Twenty Lakh Eighty Five Thousand Seventy Seven
11.00 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -5566298 2529206.09 -13.75 2181440.25 Twenty One Lakh Eighty One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: MAHESH ENTERPRISES(2020835.67)
BOQ Summary Details Tender Title: 331-Gram Dehuwa Mai Amrit Sarovar Se Gadhi Talab Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1071285_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH ENTERPRISES (BID ID -5565591) 2020835.67 L1
2 M/s MAHONA TRADERS (BID ID -5564625) 2043851.44 L2
3 VANSHIKA ENTERPRISES (BID ID -5567111) 2049162.78 L3
4 M/S SATYENDRA KUMAR SINGH (BID ID -5562920) 2051186.14 L4
5 M/S. LILAWATI CONSTRUCTION (BID ID -5565972) 2085077.50 L5
6 M/S PRISM CONSTRUCTIONS (BID ID -5567057) 2111634.17 L6
7 Ramraj Singh Thekedar (BID ID -5551107) 2124533.12 L7
8 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5565386) 2150078.10 L8
9 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5553459) 2155642.35 L9
10 M/S REHANA KHATOON (BID ID -5549522) 2161712.45 L10
11 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -5566298) 2181440.25 L11
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