Loading
Loading…
Loading…
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₹20.9 LAccepted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.1 L+₹6.2 L (29.6%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.1 L+₹6.2 L (29.9%)Rejected-Finance ADD VIKASH BHAWAN ROAD NEAR YADAV MANCH OBERI DISTT BARABANKI | L3 | Rejected-Finance L3 |
Tender Value
₹27.1 L
EMD Value
₹1.4 L
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
08-Gram Supamau Mai Durgapur Puliya Se Sarwajanik Sauchalaya Tak Lepan Karya
2025_UPPRD_1088655_8
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
₹1.4 L
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 03:37 PM Tender Title: 08-Gram Supamau Mai Durgapur Puliya Se Sarwajanik Sauchalaya Tak Lepan Karya Tender ID: 2025_UPPRD_1088655_8
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम सूपामऊ में दुर्गापुर पुलिया से सार्वजनिक शौचालय तक लेपन कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5689760 2714602.68 -23.00 2090244.06 Twenty Lakh Ninty Thousand Two Hundred and Fourty Four
2.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -5690078 2714602.68 -.19 2709444.93 Twenty Seven Lakh Nine Thousand Four Hundred and Fourty Four
3.00 M/S NISHI KANT SRIVASTAVA (GSTN-NA) BID ID -5690052 2714602.68 0.00 2714602.68 Twenty Seven Lakh Fourteen Thousand Six Hundred and Two
Lowest Amount Quoted BY: MADHU CONTRACTOR(2090244.06)
BOQ Summary Details Tender Title: 08-Gram Supamau Mai Durgapur Puliya Se Sarwajanik Sauchalaya Tak Lepan Karya Tender ID: 2025_UPPRD_1088655_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU CONTRACTOR (BID ID -5689760) 2090244.06 L1
2 M/S OM SHIVAM ENTERPRISES (BID ID -5690078) 2709444.93 L2
3 M/S NISHI KANT SRIVASTAVA (BID ID -5690052) 2714602.68 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
Tendernotice_1.pdf
PDF • 2.34 MB
BOQ_2000441.xls
BOQ • 0.24 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 .