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Tender ID
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₹15.0 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹15.1 L+₹11,320.50 (0.76%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹15.1 L+₹11,924.26 (0.80%)Rejected-Finance GRAM RAJ S PUU KALEN PAST TAL BAGHD PAYAGPUR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹15.1 L+₹12,075.20 (0.81%)Rejected-Finance | L4 | Rejected-Finance Not Qualified | |
| 5 | L4₹15.1 L+₹12,075.20 (0.81%)Rejected-Finance | L4 | Rejected-Finance Not Qualified |
Tender Value
₹15.1 L
EMD Value
₹30,188
Closing Date
18 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
Year 2025-26 Gram Panchyat Sisaiya ke mazra Puraina se Ram Prasad Upadhyay ke ghar ke pas se Mahagawn tak Khadanja nirman karya. (Nawabganj) (750mtr)
2025_UPPRD_1062777_24
366/E-TenderNotice/ZPB/2025-26 Date 25 July 2025
Open Tender
Civil Works
Percentage
90 days
BAHRAICH
Please refer Tender documents.
3 documents required · 3 mandatory
₹472
APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
₹30,188
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT
6 Sept 2025
7 Aug 2025
19 Aug 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 02-Sep-2025 11:35 AM Tender Title: Year 2025-26 Gram Panchyat Sisaiya ke mazra Puraina se Ram Prasad Upadhyay ke ghar ke pas se Mahagawn tak Khadanja nirman karya. (Nawabganj) (750mtr) Tender ID: 2025_UPPRD_1062777_24
Tender Inviting Authority: Zila Panchayat-Bahraich
Name of Work: 24- Year 2025-26 Gram Panchyat Sisaiya ke mazra Puraina se Ram Prasad Upadhyay ke ghar ke pas se Mahagawn tak Khadanja nirman karya. (Nawabganj) (750mtr)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Charan (GSTN-09AFSPC9152N1ZP) BID ID -5431367 1509400.00 0.00 1509400.00 Fifteen Lakh Nine Thousand Four Hundred
2.00 SAVITRI DEVI CONTRACTOR (GSTN-NA) BID ID -5433365 1509400.00 -.05 1508645.30 Fifteen Lakh Eight Thousand Six Hundred and Fourty Five
3.00 RAJ ENTERPRISES (GSTN-NA) BID ID -5427162 1509400.00 3.00 1554682.00 Fifteen Lakh Fifty Four Thousand Six Hundred and Eighty Two
4.00 SOBHARAM (GSTN-NA) BID ID -5427493 1509400.00 0.00 1509400.00 Fifteen Lakh Nine Thousand Four Hundred
5.00 M/S VINAYAKA CONSTRUCTION (GSTN-NA) BID ID -5431142 1509400.00 -.80 1497324.80 Fourteen Lakh Ninty Seven Thousand Three Hundred and Twenty Four
6.00 M/S G N CONSTRUCTION (GSTN-NA) BID ID -5431296 1509400.00 -.01 1509249.06 Fifteen Lakh Nine Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S VINAYAKA CONSTRUCTION(1497324.80)
BOQ Summary Details Tender Title: Year 2025-26 Gram Panchyat Sisaiya ke mazra Puraina se Ram Prasad Upadhyay ke ghar ke pas se Mahagawn tak Khadanja nirman karya. (Nawabganj) (750mtr) Tender ID: 2025_UPPRD_1062777_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAYAKA CONSTRUCTION (BID ID -5431142) 1497324.80 L1
2 SAVITRI DEVI CONTRACTOR (BID ID -5433365) 1508645.30 L2
3 M/S G N CONSTRUCTION (BID ID -5431296) 1509249.06 L3
4 SOBHARAM (BID ID -5427493) 1509400.00 L4
5 Ram Charan (BID ID -5431367) 1509400.00 L4
6 RAJ ENTERPRISES (BID ID -5427162) 1554682.00 L5
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