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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₹3.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.3 L+₹13,277.70 (4.25%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.6 L+₹46,575.34 (14.9%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹20,682
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
21-Mothari Road Se Kurauli Gaon Tak CC Karya.
2025_UPPRD_1088655_20
1974/ZPBBK Date 31.10.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹20,682
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 03:22 PM Tender Title: 21-Mothari Road Se Kurauli Gaon Tak CC Karya. Tender ID: 2025_UPPRD_1088655_20
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: मोथरी रोड से कुरौली गांव तक सी०सी० 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 -5686469 413635.38 -24.51 312253.35 Three Lakh Tweleve Thousand Two Hundred and Fifty Three
2.00 M/S UMESH DIXIT CONTRACTOR (GSTN-NA) BID ID -5705025 413635.38 -13.25 358828.69 Three Lakh Fifty Eight Thousand Eight Hundred and Twenty Eight
3.00 A R INFRATECH (GSTN-NA) BID ID -5688250 413635.38 -21.30 325531.05 Three Lakh Twenty Five Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S REHANA KHATOON(312253.35)
BOQ Summary Details Tender Title: 21-Mothari Road Se Kurauli Gaon Tak CC Karya. Tender ID: 2025_UPPRD_1088655_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REHANA KHATOON (BID ID -5686469) 312253.35 L1
2 A R INFRATECH (BID ID -5688250) 325531.05 L2
3 M/S UMESH DIXIT CONTRACTOR (BID ID -5705025) 358828.69 L3
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