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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.3 L+₹17,925.26 (1.97%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.5 L+₹41,667.33 (4.59%)Rejected-Finance ADD VIKASH BHAWAN ROAD NEAR YADAV MANCH OBERI DISTT BARABANKI | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.6 L+₹50,214.47 (5.53%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.8 L+₹71,582.34 (7.88%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.9 L
EMD Value
₹59,356
Closing Date
21 Nov 2025, 11:00 amClosed
AMA
Zila Panchayat Barabanki
36-Gram Tai Khurd Mai Rajesh Rawat Ke Makan Se Mandir Hote Hue Nala Tak RCC Nala Nirman Karya
2025_UPPRD_1088655_33
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
₹59,356
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 04:17 PM Tender Title: 36-Gram Tai Khurd Mai Rajesh Rawat Ke Makan Se Mandir Hote Hue Nala Tak RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1088655_33
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम टाई खुर्द में राजेश रावत के मकान से मंदिर होते हुए नाला 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 -5687507 1187103.40 -15.56 1002390.11 Ten Lakh Two Thousand Three Hundred and Ninty
2.00 RAJENDRA SINGH (GSTN-09AILPS1515K1ZW) BID ID -5690031 1187103.40 -16.09 996098.46 Nine Lakh Ninty Six Thousand Ninty Eight
3.00 M/s Varnika Enterprises (GSTN-09CEFPS8535D1Z6) BID ID -5690881 1187103.40 -23.50 908134.10 Nine Lakh Eight Thousand One Hundred and Thirty Four
4.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5690076 1187103.40 -21.99 926059.36 Nine Lakh Twenty Six Thousand Fifty Nine
5.00 M/S NISHI KANT SRIVASTAVA (GSTN-NA) BID ID -5689117 1187103.40 -19.99 949801.43 Nine Lakh Fourty Nine Thousand Eight Hundred and One
6.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -5690560 1187103.40 -17.47 979716.44 Nine Lakh Seventy Nine Thousand Seven Hundred and Sixteen
7.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5687946 1187103.40 -19.27 958348.57 Nine Lakh Fifty Eight Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Varnika Enterprises(908134.10)
BOQ Summary Details Tender Title: 36-Gram Tai Khurd Mai Rajesh Rawat Ke Makan Se Mandir Hote Hue Nala Tak RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1088655_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varnika Enterprises (BID ID -5690881) 908134.10 L1
2 M/s Saroj Kumar Constructions (BID ID -5690076) 926059.36 L2
3 M/S NISHI KANT SRIVASTAVA (BID ID -5689117) 949801.43 L3
4 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5687946) 958348.57 L4
5 SHRI SIDDHIVINAYAK INFRATECH (BID ID -5690560) 979716.44 L5
6 RAJENDRA SINGH (BID ID -5690031) 996098.46 L6
7 M/S REHANA KHATOON (BID ID -5687507) 1002390.11 L7
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