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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.5 L+₹61,901.92 (5.71%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.5 L+₹64,784.27 (5.98%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.6 L+₹75,627.40 (6.98%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.7 L+₹80,843.08 (7.46%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.7 L
EMD Value
₹68,628
Closing Date
21 Nov 2025, 11:00 amClosed
AMA
Zila Panchayat Barabanki
06-Godaha Behara Marg Se Dikauliya Marg Tak Kharanja Karya.
2025_UPPRD_1088655_6
1974/ZPBBK Date 31.10.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹68,628
26 Nov 2025
10 Nov 2025
21 Nov 2025
10 Nov 2025
21 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 26-Nov-2025 11:42 AM Tender Title: 06-Godaha Behara Marg Se Dikauliya Marg Tak Kharanja Karya Tender ID: 2025_UPPRD_1088655_6
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work:गोदहा बेलहरा मार्ग से दिकोलिया मार्ग तक खडंजा 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 AMBREESH KUMAR (GSTN-09AXIPK2148L1Z4) BID ID -5689940 1372548.14 -15.12 1165018.86 Eleven Lakh Sixty Five Thousand Eighteen
2.00 A R INFRATECH (GSTN-NA) BID ID -5688215 1372548.14 -15.50 1159803.18 Eleven Lakh Fifty Nine Thousand Eight Hundred and Three
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -5690788 1372548.14 -12.37 1202763.94 Tweleve Lakh Two Thousand Seven Hundred and Sixty Three
4.00 M/S DROPADIDEVI (GSTN-NA) BID ID -5690414 1372548.14 -21.01 1084175.78 Ten Lakh Eighty Four Thousand One Hundred and Seventy Five
5.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5689769 1372548.14 -16.50 1146077.70 Eleven Lakh Fourty Six Thousand Seventy Seven
6.00 BHATTI CONSTRUCTIONS (GSTN-NA) BID ID -5691023 1372548.14 -16.29 1148960.05 Eleven Lakh Fourty Eight Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S DROPADIDEVI(1084175.78)
BOQ Summary Details Tender Title: 06-Godaha Behara Marg Se Dikauliya Marg Tak Kharanja Karya Tender ID: 2025_UPPRD_1088655_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI (BID ID -5690414) 1084175.78 L1
2 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5689769) 1146077.70 L2
3 BHATTI CONSTRUCTIONS (BID ID -5691023) 1148960.05 L3
4 A R INFRATECH (BID ID -5688215) 1159803.18 L4
5 M/S AMBREESH KUMAR (BID ID -5689940) 1165018.86 L5
6 M/S Renuka Tiwari (BID ID -5690788) 1202763.94 L6
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BOQ_2000429.xls
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