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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.1 L+₹7,315.55 (0.66%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.6 L+₹57,847.05 (5.26%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.5 L+₹2.5 L (22.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.5 L+₹2.5 L (23.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.5 L
EMD Value
₹67,737
Closing Date
21 Nov 2025, 11:00 amClosed
AMA
Zila Panchayat Barabanki
42-Masauli Ke Gram Chapri Mai Neeraj Ke Ghar Se Talab Tak RCC Nala Nirman Karya
2025_UPPRD_1088655_39
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
₹67,737
26 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 05:22 PM Tender Title: 42-Masauli Ke Gram Chapri Mai Neeraj Ke Ghar Se Talab Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1088655_39
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: मसौली के ग्राम चपरी में नीरज के घर से तालाब 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 -5687544 1354731.87 -14.50 1158295.75 Eleven Lakh Fifty Eight Thousand Two Hundred and Ninty Five
2.00 M/S AMBREESH KUMAR (GSTN-09AXIPK2148L1Z4) BID ID -5689923 1354731.87 -18.23 1107764.25 Eleven Lakh Seven Thousand Seven Hundred and Sixty Four
3.00 M/S JAI MATA DI TRADERS (GSTN-NA) BID ID -5685843 1354731.87 -.20 1352022.41 Thirteen Lakh Fifty Two Thousand Twenty Two
4.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -5687672 1354731.87 0.00 1354731.87 Thirteen Lakh Fifty Four Thousand Seven Hundred and Thirty One
5.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5687964 1354731.87 -18.77 1100448.70 Eleven Lakh Four Hundred and Fourty Eight
6.00 M/S AVANEESH CONSTRUCTIONS (GSTN-NA) BID ID -5689659 1354731.87 0.00 1354731.87 Thirteen Lakh Fifty Four Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S AMAN CONTRACTOR & SUPPLIERS(1100448.70)
BOQ Summary Details Tender Title: 42-Masauli Ke Gram Chapri Mai Neeraj Ke Ghar Se Talab Tak RCC Nala Nirman Karya Tender ID: 2025_UPPRD_1088655_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5687964) 1100448.70 L1
2 M/S AMBREESH KUMAR (BID ID -5689923) 1107764.25 L2
3 M/S REHANA KHATOON (BID ID -5687544) 1158295.75 L3
4 M/S JAI MATA DI TRADERS (BID ID -5685843) 1352022.41 L4
5 SHRI SIDDHIVINAYAK INFRATECH (BID ID -5687672) 1354731.87 L5
6 M/S AVANEESH CONSTRUCTIONS (BID ID -5689659) 1354731.87 L5
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