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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.2 L+₹25,027.11 (1.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.3 L+₹25,868.36 (1.52%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹34,911.77 (2.05%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.4 L+₹43,955.18 (2.59%)Rejected-Finance VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | L5 | Rejected-Finance L5 |
Tender Value
₹21.0 L
EMD Value
₹1.1 L
Closing Date
27 Sept 2025, 11:00 amClosed
AMA
Zila Panchayat Barabanki
301-Gram Poore Chandraman Se Bhogla Nala Tak Avasesh Bhaag ka RCC Nala Nirman Karya
2025_UPPRD_1071285_85
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
₹1.1 L
16 Oct 2025
8 Sept 2025
27 Sept 2025
8 Sept 2025
27 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 16-Oct-2025 04:04 PM Tender Title: 301-Gram Poore Chandraman Se Bhogla Nala Tak Avasesh Bhaag ka RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1071285_85
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5565315 2103118.73 -14.21 1804265.56 Eighteen Lakh Four Thousand Two Hundred and Sixty Five
2.00 M/S Renuka Tiwari (GSTN-NA) BID ID -5560867 2103118.73 -9.99 1893017.17 Eighteen Lakh Ninty Three Thousand Seventeen
3.00 M/S SATYENDRA KUMAR SINGH (GSTN-NA) BID ID -5562846 2103118.73 -17.10 1743485.43 Seventeen Lakh Fourty Three Thousand Four Hundred and Eighty Five
4.00 RAM ABHILASH (GSTN-NA) BID ID -5562113 2103118.73 -18.00 1724557.36 Seventeen Lakh Twenty Four Thousand Five Hundred and Fifty Seven
5.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5564476 2103118.73 -19.19 1699530.25 Sixteen Lakh Ninty Nine Thousand Five Hundred and Thirty
6.00 RKM CONSTRUCTION (GSTN-NA) BID ID -5565049 2103118.73 -17.96 1725398.61 Seventeen Lakh Twenty Five Thousand Three Hundred and Ninty Eight
7.00 VANSHIKA ENTERPRISES (GSTN-NA) BID ID -5567003 2103118.73 -17.53 1734442.02 Seventeen Lakh Thirty Four Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/s MAHONA TRADERS(1699530.25)
BOQ Summary Details Tender Title: 301-Gram Poore Chandraman Se Bhogla Nala Tak Avasesh Bhaag ka RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1071285_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -5564476) 1699530.25 L1
2 RAM ABHILASH (BID ID -5562113) 1724557.36 L2
3 RKM CONSTRUCTION (BID ID -5565049) 1725398.61 L3
4 VANSHIKA ENTERPRISES (BID ID -5567003) 1734442.02 L4
5 M/S SATYENDRA KUMAR SINGH (BID ID -5562846) 1743485.43 L5
6 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5565315) 1804265.56 L6
7 M/S Renuka Tiwari (BID ID -5560867) 1893017.17 L7
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