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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.2 L+₹33,645.48 (2.61%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹15.5 L
EMD Value
₹77,525
Closing Date
8 Oct 2025, 10:00 amClosed
AMA
zila panchyat barabanki
284- kodwa primary vidhyalay se khanta talab tak rcc nala nirman karya
2025_UPPRD_1071270_127
1331/zpbbk date 02-09-25
Open Tender
Civil Works
Percentage
zila panchyat barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
ama
₹77,525
21 Oct 2025
8 Sept 2025
8 Oct 2025
8 Sept 2025
8 Oct 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: AMIT KUMAR SINGH Created Date/Time: 21-Oct-2025 04:40 PM Tender Title: 284- kodwa primary vidhyalay se khanta talab tak rcc nala nirman karya Tender ID: 2025_UPPRD_1071270_127
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: कोढ़वा प्रा0वि0 से खन्ता तालाब 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 RAJENDRA SINGH (GSTN-09AILPS1515K1ZW) BID ID -5554380 1550482.80 -16.87 1288916.35 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Sixteen
2.00 SANTOSH KUMAR WORK CONTRACTS (GSTN-NA) BID ID -5565495 1550482.80 -14.70 1322561.83 Thirteen Lakh Twenty Two Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: RAJENDRA SINGH(1288916.35)
BOQ Summary Details Tender Title: 284- kodwa primary vidhyalay se khanta talab tak rcc nala nirman karya Tender ID: 2025_UPPRD_1071270_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH (BID ID -5554380) 1288916.35 L1
2 SANTOSH KUMAR WORK CONTRACTS (BID ID -5565495) 1322561.83 L2
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