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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₹34.1 LAccepted-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-Finance L1 | |
| 2 | L2₹34.7 L+₹68,116.64 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.1 L+₹1.0 L (3.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.2 L+₹1.2 L (3.38%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹35.5 L+₹1.4 L (4.15%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹42.0 L
EMD Value
₹2.1 L
Closing Date
21 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
Zila Panchayat Barabanki
10-KOTHI NAI SADAK ROAD KE KINARE MEERAPUR PULIYA SE KHARJA TARAF RCC NALA NIRMAN KARYA.
2025_UPPRD_1035738_10
231/ZPBBK DATE 01.05.2025
Open Tender
Civil Works
Percentage
180 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹2.1 L
22 May 2025
5 May 2025
21 May 2025
5 May 2025
21 May 2025
5 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 22-May-2025 06:48 PM Tender Title: 10-KOTHI NAI SADAK ROAD KE KINARE MEERAPUR PULIYA SE KHARJA TARAF RCC NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1035738_10
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 10- कोठी नई सड़क रोड के किनारे मीरापुर पुलिया से खारजा तरफ 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 CHATR PAL YADAV (GSTN-09AARPY7849N1Z6) BID ID -5196584 4204731.41 -16.25 3521462.56 Thirty Five Lakh Twenty One Thousand Four Hundred and Sixty Two
2.00 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -5204156 4204731.41 -16.50 3510950.73 Thirty Five Lakh Ten Thousand Nine Hundred and Fifty
3.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -5204429 4204731.41 -15.10 3569816.97 Thirty Five Lakh Sixty Nine Thousand Eight Hundred and Sixteen
4.00 JAY NARAYAN (GSTN-NA) BID ID -5205168 4204731.41 -17.37 3474369.56 Thirty Four Lakh Seventy Four Thousand Three Hundred and Sixty Nine
5.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -5202287 4204731.41 -15.63 3547531.89 Thirty Five Lakh Fourty Seven Thousand Five Hundred and Thirty One
6.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -5204373 4204731.41 -18.99 3406252.92 Thirty Four Lakh Six Thousand Two Hundred and Fifty Two
7.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -5203171 4204731.41 -15.56 3550475.20 Thirty Five Lakh Fifty Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/s MAHONA TRADERS(3406252.92)
BOQ Summary Details Tender Title: 10-KOTHI NAI SADAK ROAD KE KINARE MEERAPUR PULIYA SE KHARJA TARAF RCC NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1035738_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -5204373) 3406252.92 L1
2 JAY NARAYAN (BID ID -5205168) 3474369.56 L2
3 Ramraj Singh Thekedar (BID ID -5204156) 3510950.73 L3
4 CHATR PAL YADAV (BID ID -5196584) 3521462.56 L4
5 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -5202287) 3547531.89 L5
6 SHRI SIDDHIVINAYAK INFRATECH (BID ID -5203171) 3550475.20 L6
7 MADHU CONTRACTOR (BID ID -5204429) 3569816.97 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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