Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹9.9 L+₹3,277.45 (0.33%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹10.1 L+₹19,313.58 (1.95%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance 3 |
Tender Value
₹11.7 L
EMD Value
₹58,526
Closing Date
8 Oct 2025, 11:00 amClosed
AMA
Zila Panchayat Barabanki
332-Lodhpurwa Majre Kamoli Mai Prem Kumar Ke Awas Se Pakke Nala Tak RCC Nala Nirman Karya.
2025_UPPRD_1071285_96
1331/ZPBBK DATE 02-09-2025
Open Tender
Civil Works
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹58,526
16 Oct 2025
8 Sept 2025
8 Oct 2025
8 Sept 2025
8 Oct 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 16-Oct-2025 05:37 PM Tender Title: 332-Lodhpurwa Majre Kamoli Mai Prem Kumar Ke Awas Se Pakke Nala Tak RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1071285_96
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: लोधपुुरवा मजरे कमोली में प्रेम कुमार के आवास से पक्के नाले 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 RAJESH KUMAR VERMA (GSTN-09CPJPK5918K1ZB) BID ID -5563141 1170520.09 -13.86 1008286.01 Ten Lakh Eight Thousand Two Hundred and Eighty Six
2.00 M/S JAI MATA DI TRADERS (GSTN-NA) BID ID -5588702 1170520.09 -15.51 988972.43 Nine Lakh Eighty Eight Thousand Nine Hundred and Seventy Two
3.00 ARK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5567031 1170520.09 -15.23 992249.88 Nine Lakh Ninty Two Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S JAI MATA DI TRADERS(988972.43)
BOQ Summary Details Tender Title: 332-Lodhpurwa Majre Kamoli Mai Prem Kumar Ke Awas Se Pakke Nala Tak RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1071285_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MATA DI TRADERS (BID ID -5588702) 988972.43 L1
2 ARK CONTRACTOR AND SUPPLIER (BID ID -5567031) 992249.88 L2
3 M/S RAJESH KUMAR VERMA (BID ID -5563141) 1008286.01 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .