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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.9 L+₹28,801.28 (1.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.4 L+₹80,809.36 (5.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.7 L+₹1.1 L (7.31%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.8 L+₹1.2 L (7.94%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.7 L
EMD Value
₹1.0 L
Closing Date
21 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
Zila Panchayat Barabanki
40-Dewa Mai Asgi Nagar Majre Taikurd Mai Ram Vilas Yadav Ke Ghar Se Kharja Tak RCC Nala Nirman Karya
2025_UPPRD_1088655_37
1974/ZPBBK Date 31.10.2025
Open Tender
Civil Works - Others
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.0 L
24 Nov 2025
11 Nov 2025
21 Nov 2025
11 Nov 2025
21 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 24-Nov-2025 03:36 PM Tender Title: 40-Dewa Mai Asgi Nagar Majre Taikurd Mai Ram Vilas Yadav Ke Ghar Se Kharja Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1088655_37
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: विकास खण्ड देवा के असगी नगर मजरे टाई खुर्द में राम विलास यादव के घर से खारजा तक आर0सी0सी0 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 M/S REHANA KHATOON (GSTN-09BLCPK8060Q1ZG) BID ID -5687368 2072035.00 -16.10 1738437.36 Seventeen Lakh Thirty Eight Thousand Four Hundred and Thirty Seven
2.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5690297 2072035.00 -24.89 1556305.49 Fifteen Lakh Fifty Six Thousand Three Hundred and Five
3.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5687957 2072035.00 -19.40 1670060.21 Sixteen Lakh Seventy Thousand Sixty
4.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5690128 2072035.00 -20.99 1637114.85 Sixteen Lakh Thirty Seven Thousand One Hundred and Fourteen
5.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5689838 2072035.00 -23.50 1585106.77 Fifteen Lakh Eighty Five Thousand One Hundred and Six
6.00 ANUP SINGH (GSTN-NA) BID ID -5681063 2072035.00 -17.16 1716473.79 Seventeen Lakh Sixteen Thousand Four Hundred and Seventy Three
7.00 SANTOSH KUMAR WORK CONTRACTS (GSTN-NA) BID ID -5689487 2072035.00 -18.70 1684564.45 Sixteen Lakh Eighty Four Thousand Five Hundred and Sixty Four
8.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -5690583 2072035.00 -18.93 1679798.77 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S. LILAWATI CONSTRUCTION(1556305.49)
BOQ Summary Details Tender Title: 40-Dewa Mai Asgi Nagar Majre Taikurd Mai Ram Vilas Yadav Ke Ghar Se Kharja Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1088655_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. LILAWATI CONSTRUCTION (BID ID -5690297) 1556305.49 L1
2 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5689838) 1585106.77 L2
3 M/s Saroj Kumar Constructions (BID ID -5690128) 1637114.85 L3
4 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5687957) 1670060.21 L4
5 SHRI SIDDHIVINAYAK INFRATECH (BID ID -5690583) 1679798.77 L5
6 SANTOSH KUMAR WORK CONTRACTS (BID ID -5689487) 1684564.45 L6
7 ANUP SINGH (BID ID -5681063) 1716473.79 L7
8 M/S REHANA KHATOON (BID ID -5687368) 1738437.36 L8
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