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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₹8.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.4 L+₹6,676.95 (0.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹19,593.02 (2.34%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹46,300.84 (5.53%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹64,033.08 (7.65%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.9 L
EMD Value
₹54,730
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
41-Gram Semra Mai Ram Sagar Ghar Se Kharja Tak RCC Nala Nirman Karya
2025_UPPRD_1088655_38
1974/ZPBBK Date 31.10.2025
Open Tender
Civil Works - Others
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹54,730
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 05:13 PM Tender Title: 41-Gram Semra Mai Ram Sagar Ghar Se Kharja Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1088655_38
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम सेमरा में राम सागर 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 RAJENDRA SINGH (GSTN-09AILPS1515K1ZW) BID ID -5689128 1094582.56 -15.67 923061.47 Nine Lakh Twenty Three Thousand Sixty One
2.00 M/s Varnika Enterprises (GSTN-09CEFPS8535D1Z6) BID ID -5690177 1094582.56 -23.50 837355.66 Eight Lakh Thirty Seven Thousand Three Hundred and Fifty Five
3.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5690346 1094582.56 -22.89 844032.61 Eight Lakh Fourty Four Thousand Thirty Two
4.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -5690504 1094582.56 -17.65 901388.74 Nine Lakh One Thousand Three Hundred and Eighty Eight
5.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5690030 1094582.56 -21.71 856948.68 Eight Lakh Fifty Six Thousand Nine Hundred and Fourty Eight
6.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5687831 1094582.56 -19.27 883656.50 Eight Lakh Eighty Three Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Varnika Enterprises(837355.66)
BOQ Summary Details Tender Title: 41-Gram Semra Mai Ram Sagar Ghar Se Kharja Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1088655_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varnika Enterprises (BID ID -5690177) 837355.66 L1
2 M/S. LILAWATI CONSTRUCTION (BID ID -5690346) 844032.61 L2
3 M/s Saroj Kumar Constructions (BID ID -5690030) 856948.68 L3
4 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5687831) 883656.50 L4
5 SHRI SIDDHIVINAYAK INFRATECH (BID ID -5690504) 901388.74 L5
6 RAJENDRA SINGH (BID ID -5689128) 923061.47 L6
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