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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.8 L+₹46,853.38 (3.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹52,583.65 (3.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.1 L+₹73,819.35 (5.54%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.8 L+₹1.4 L (10.8%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance L5 |
Tender Value
₹16.9 L
EMD Value
₹84,269
Closing Date
27 Sept 2025, 11:00 amClosed
AMA
zila panchyat barabanki
206- bade taal sampark maarg se gorakhapuree bangala sampark maarg cc kaary.
2025_UPPRD_1071270_97
1331/zpbbk date 02-09-25
Open Tender
Civil Works
Percentage
zila panchyat barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ama
₹84,269
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 05:12 PM Tender Title: 206- bade taal sampark maarg se gorakhapuree bangala sampark maarg cc kaary. Tender ID: 2025_UPPRD_1071270_97
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: -बडे़ ताल सम्पर्क मार्ग से गोरखपुरी बंगला सम्पर्क मार्ग सी0सी0 कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -5565178 1685373.42 -20.89 1333298.92 Thirteen Lakh Thirty Three Thousand Two Hundred and Ninty Eight
2.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5565351 1685373.42 -9.99 1517004.62 Fifteen Lakh Seventeen Thousand Four
3.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5553350 1685373.42 -17.77 1385882.57 Thirteen Lakh Eighty Five Thousand Eight Hundred and Eighty Two
4.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5566149 1685373.42 -18.11 1380152.30 Thirteen Lakh Eighty Thousand One Hundred and Fifty Two
5.00 M/S A D CONSTRUCTION (GSTN-NA) BID ID -5555217 1685373.42 -16.51 1407118.27 Fourteen Lakh Seven Thousand One Hundred and Eighteen
6.00 Ritisha Enterprises (GSTN-NA) BID ID -5563446 1685373.42 -12.36 1477061.27 Fourteen Lakh Seventy Seven Thousand Sixty One
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1333298.92)
BOQ Summary Details Tender Title: 206- bade taal sampark maarg se gorakhapuree bangala sampark maarg cc kaary. Tender ID: 2025_UPPRD_1071270_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -5565178) 1333298.92 L1
2 M/s Saroj Kumar Constructions (BID ID -5566149) 1380152.30 L2
3 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5553350) 1385882.57 L3
4 M/S A D CONSTRUCTION (BID ID -5555217) 1407118.27 L4
5 Ritisha Enterprises (BID ID -5563446) 1477061.27 L5
6 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5565351) 1517004.62 L6
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