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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₹11.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.9 L+₹36,761.16 (3.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.1 L+₹53,333.82 (4.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.1 L+₹60,866.84 (5.28%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.2 L+₹69,906.47 (6.07%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.1 L
EMD Value
₹75,331
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
38-Gram Malukpur Mai Gaon Se Nahar Tak RCC Nala Nirman Karya.
2025_UPPRD_1088655_35
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
₹75,331
24 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: 24-Nov-2025 04:26 PM Tender Title: 38-Gram Malukpur Mai Gaon Se Nahar Tak RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1088655_35
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम मलूकपुर में गांव से नहर 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 REHANA KHATOON (GSTN-09BLCPK8060Q1ZG) BID ID -5687383 1506605.11 -15.76 1269164.14 Tweleve Lakh Sixty Nine Thousand One Hundred and Sixty Four
2.00 M/s Varnika Enterprises (GSTN-09CEFPS8535D1Z6) BID ID -5690867 1506605.11 -23.54 1151950.27 Eleven Lakh Fifty One Thousand Nine Hundred and Fifty
3.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5687809 1506605.11 -18.90 1221856.74 Tweleve Lakh Twenty One Thousand Eight Hundred and Fifty Six
4.00 NISHAT FATIMA (GSTN-NA) BID ID -5686735 1506605.11 -21.10 1188711.43 Eleven Lakh Eighty Eight Thousand Seven Hundred and Eleven
5.00 SANTOSH KUMAR WORK CONTRACTS (GSTN-NA) BID ID -5689472 1506605.11 -20.00 1205284.09 Tweleve Lakh Five Thousand Two Hundred and Eighty Four
6.00 M/S Renuka Tiwari (GSTN-NA) BID ID -5690801 1506605.11 -14.67 1285586.14 Tweleve Lakh Eighty Five Thousand Five Hundred and Eighty Six
7.00 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -5689833 1506605.11 -19.50 1212817.11 Tweleve Lakh Tweleve Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/s Varnika Enterprises(1151950.27)
BOQ Summary Details Tender Title: 38-Gram Malukpur Mai Gaon Se Nahar Tak RCC Nala Nirman Karya. Tender ID: 2025_UPPRD_1088655_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Varnika Enterprises (BID ID -5690867) 1151950.27 L1
2 NISHAT FATIMA (BID ID -5686735) 1188711.43 L2
3 SANTOSH KUMAR WORK CONTRACTS (BID ID -5689472) 1205284.09 L3
4 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -5689833) 1212817.11 L4
5 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -5687809) 1221856.74 L5
6 M/S REHANA KHATOON (BID ID -5687383) 1269164.14 L6
7 M/S Renuka Tiwari (BID ID -5690801) 1285586.14 L7
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