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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₹7.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.3 L+₹946.44 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.4 L+₹15,048.49 (2.06%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.6 L+₹27,446.94 (3.76%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.7 L+₹40,318.61 (5.52%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹47,323
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
43-Tindola Mai Mahendra Pratap Ke Darwaje Se Chandra Pal Ke Darwaje Tak CC Anurakshan Karya.
2025_UPPRD_1088655_40
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
₹47,323
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: 26-Nov-2025 11:26 AM Tender Title: 43-Tindola Mai Mahendra Pratap Ke Darwaje Se Chandra Pal Ke Darwaje Tak CC Anurakshan Karya. Tender ID: 2025_UPPRD_1088655_40
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: तिन्दोला में महेंद्र प्रताप के दरवाजे से चंद्र पाल के दरवाजे तक सी0सी0 अनुरक्षण 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 -5687530 946446.24 -19.99 757251.64 Seven Lakh Fifty Seven Thousand Two Hundred and Fifty One
2.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5689856 946446.24 -17.11 784509.29 Seven Lakh Eighty Four Thousand Five Hundred and Nine
3.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5690364 946446.24 -22.89 729804.70 Seven Lakh Twenty Nine Thousand Eight Hundred and Four
4.00 Ritisha Enterprises (GSTN-NA) BID ID -5690694 946446.24 -18.63 770123.31 Seven Lakh Seventy Thousand One Hundred and Twenty Three
5.00 M/s Saroj Kumar Constructions (GSTN-NA) BID ID -5691196 946446.24 -22.79 730751.14 Seven Lakh Thirty Thousand Seven Hundred and Fifty One
6.00 A R INFRATECH (GSTN-NA) BID ID -5689934 946446.24 -21.30 744853.19 Seven Lakh Fourty Four Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S. LILAWATI CONSTRUCTION(729804.70)
BOQ Summary Details Tender Title: 43-Tindola Mai Mahendra Pratap Ke Darwaje Se Chandra Pal Ke Darwaje Tak CC Anurakshan Karya. Tender ID: 2025_UPPRD_1088655_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. LILAWATI CONSTRUCTION (BID ID -5690364) 729804.70 L1
2 M/s Saroj Kumar Constructions (BID ID -5691196) 730751.14 L2
3 A R INFRATECH (BID ID -5689934) 744853.19 L3
4 M/S REHANA KHATOON (BID ID -5687530) 757251.64 L4
5 Ritisha Enterprises (BID ID -5690694) 770123.31 L5
6 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5689856) 784509.29 L6
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