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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 | 1₹14.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.6 L+₹89,247.96 (6.08%)Rejected-Finance OD 460223 PRIMARY SCHOOL TEHSIL HAIDERGARH SUBEHA BARABANKI | BARABANKI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹16.3 L+₹1.6 L (11.1%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.4 L+₹1.7 L (11.6%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹17.0 L+₹2.4 L (16.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹19.6 L
EMD Value
₹97,860
Closing Date
27 Nov 2025, 10:00 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
30-Gram Darapur Pakki Sadak Se Ramawati Ke Ghar Tak CC/Puliya Nirman Karya
2025_UPPRD_1088655_27
1974/ZPBBK Date 31.10.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹97,860
29 Nov 2025
11 Nov 2025
27 Nov 2025
11 Nov 2025
27 Nov 2025
11 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 29-Nov-2025 03:57 PM Tender Title: 30-Gram Darapur Pakki Sadak Se Ramawati Ke Ghar Tak CC/Puliya Nirman Karya Tender ID: 2025_UPPRD_1088655_27
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: Gram Darapur Pakki Sadak Se Ramawati Ke Ghar Tak CC/Puliya Nirman Karya
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 -5704498 1957192.00 -25.01 1467698.28 Fourteen Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
2.00 A V S CONSTRUCTION (GSTN-NA) BID ID -5703043 1957192.00 -20.45 1556946.24 Fifteen Lakh Fifty Six Thousand Nine Hundred and Fourty Six
3.00 A R INFRATECH (GSTN-NA) BID ID -5688287 1957192.00 -16.30 1638169.70 Sixteen Lakh Thirty Eight Thousand One Hundred and Sixty Nine
4.00 M/S UMESH DIXIT CONTRACTOR (GSTN-NA) BID ID -5705046 1957192.00 -12.91 1704518.51 Seventeen Lakh Four Thousand Five Hundred and Eighteen
5.00 M/S Renuka Tiwari (GSTN-NA) BID ID -5690796 1957192.00 -16.67 1630928.09 Sixteen Lakh Thirty Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S REHANA KHATOON(1467698.28)
BOQ Summary Details Tender Title: 30-Gram Darapur Pakki Sadak Se Ramawati Ke Ghar Tak CC/Puliya Nirman Karya Tender ID: 2025_UPPRD_1088655_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REHANA KHATOON (BID ID -5704498) 1467698.28 L1
2 A V S CONSTRUCTION (BID ID -5703043) 1556946.24 L2
3 M/S Renuka Tiwari (BID ID -5690796) 1630928.09 L3
4 A R INFRATECH (BID ID -5688287) 1638169.70 L4
5 M/S UMESH DIXIT CONTRACTOR (BID ID -5705046) 1704518.51 L5
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