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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.9 L+₹46,440.61 (1.69%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.1 L+₹58,661.82 (2.14%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.2 L+₹74,723.98 (2.72%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.6 L+₹1.1 L (4.00%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹34.9 L
EMD Value
₹1.7 L
Closing Date
27 Sept 2025, 11:00 amClosed
AMA
zila panchyat barabanki
326- gram panchyat khera bangla marg se sadabti drain tak rcc nala nirman
2025_UPPRD_1071270_145
1331/zpbbk date 02-09-25
Open Tender
Civil Works
Percentage
zila panchyat barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ama
₹1.7 L
15 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: AMIT KUMAR SINGH Created Date/Time: 13-Oct-2025 04:04 PM Tender Title: 326- gram panchyat khera bangla marg se sadabti drain tak rcc nala nirman Tender ID: 2025_UPPRD_1071270_145
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम पंचायत खैरा बंगला मार्ग से शताब्दी डेªन 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 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5557052 3491774.76 -17.15 2892935.39 Twenty Eight Lakh Ninty Two Thousand Nine Hundred and Thirty Five
2.00 M/S RAJEEV AND COMPANY (Sole Proprietor - Rajiv Tandan) (GSTN-09ACDPT1483D1ZK) BID ID -5559794 3491774.76 -21.33 2746979.20 Twenty Seven Lakh Fourty Six Thousand Nine Hundred and Seventy Nine
3.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5566850 3491774.76 -10.51 3124789.23 Thirty One Lakh Twenty Four Thousand Seven Hundred and Eighty Nine
4.00 MAHESH ENTERPRISES (GSTN-NA) BID ID -5565572 3491774.76 -17.60 2877222.40 Twenty Eight Lakh Seventy Seven Thousand Two Hundred and Twenty Two
5.00 M/S Renuka Tiwari (GSTN-NA) BID ID -5560055 3491774.76 -9.99 3142946.46 Thirty One Lakh Fourty Two Thousand Nine Hundred and Fourty Six
6.00 RAM ABHILASH (GSTN-NA) BID ID -5562229 3491774.76 -20.00 2793419.81 Twenty Seven Lakh Ninty Three Thousand Four Hundred and Ninteen
7.00 M/S SHRADDHA CONSTRUCTION (GSTN-NA) BID ID -5561858 3491774.76 -14.55 2983721.53 Twenty Nine Lakh Eighty Three Thousand Seven Hundred and Twenty One
8.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5531010 3491774.76 -16.87 2902712.36 Twenty Nine Lakh Two Thousand Seven Hundred and Tweleve
9.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5564594 3491774.76 -19.19 2821703.18 Twenty Eight Lakh Twenty One Thousand Seven Hundred and Three
10.00 M/S. LILAWATI CONSTRUCTION (GSTN-NA) BID ID -5565947 3491774.76 -19.65 2805641.02 Twenty Eight Lakh Five Thousand Six Hundred and Fourty One
11.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -5566275 3491774.76 -18.18 2856970.11 Twenty Eight Lakh Fifty Six Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: M/S RAJEEV AND COMPANY (Sole Proprietor - Rajiv Tandan)(2746979.20)
BOQ Summary Details Tender Title: 326- gram panchyat khera bangla marg se sadabti drain tak rcc nala nirman Tender ID: 2025_UPPRD_1071270_145
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV AND COMPANY (Sole Proprietor - Rajiv Tandan) (BID ID -5559794) 2746979.20 L1
2 RAM ABHILASH (BID ID -5562229) 2793419.81 L2
3 M/S. LILAWATI CONSTRUCTION (BID ID -5565947) 2805641.02 L3
4 M/s MAHONA TRADERS (BID ID -5564594) 2821703.18 L4
5 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -5566275) 2856970.11 L5
6 MAHESH ENTERPRISES (BID ID -5565572) 2877222.40 L6
7 MADHU CONTRACTOR (BID ID -5557052) 2892935.39 L7
8 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -5531010) 2902712.36 L8
9 M/S SHRADDHA CONSTRUCTION (BID ID -5561858) 2983721.53 L9
10 Pankaj Verma (BID ID -5566850) 3124789.23 L10
11 M/S Renuka Tiwari (BID ID -5560055) 3142946.46 L11
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