Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.4 LAdmitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Admitted-Finance | ||
| 2 | L2₹20.4 L+₹4,295.54 (0.21%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.4 L+₹7,363.78 (0.36%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.4 L+₹7,568.33 (0.37%)Admitted-Finance 00 SANDILA SADAR BAZAR SANDILA HARDOI UTTAR PRADESH 241204 | HARDOI | UTTAR PRADESH | 241204 | L4 | Admitted-Finance | ||
| 5 | L5₹20.5 L+₹8,181.98 (0.40%)Admitted-Finance NEAR RAILWAY STATION T V TOWER GANJDUNDWARA DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L5 | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
8 Dec 2025, 9:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
GRAM PACHORA JUNGAL MEN PAPPU KE GHAR SE TALAB TAK NALA NIRMAN KARY
2025_UPPRD_1092530_24
507/ZP-NI/2025-26 DATE 19.11.2025
Open Tender
Civil Works
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APAR MUKHYA ADHIKARI
₹41,000
9 Dec 2025
22 Nov 2025
8 Dec 2025
22 Nov 2025
8 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: SUKIRTI MISHRA Created Date/Time: 09-Dec-2025 11:55 AM Tender Title: GRAM PACHORA JUNGAL MEN PAPPU KE GHAR SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_24
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM PACHORA JUNGAL MEN PAPU KE GHAR SE TALAB TAK NALA NIRMAN (350 Meter)
Contract No: 507/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5717312 2045494.648 -0.410 2037108.120 Twenty Lakh Thirty Seven Thousand One Hundred and Eight
2.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5727657 2045494.648 -0.000 2045494.648 Twenty Lakh Fourty Five Thousand Four Hundred and Ninty Four
3.00 SATYA VIR SINGH THEKEDAR (GSTN-NA) BID ID -5728100 2045494.648 -0.050 2044471.901 Twenty Lakh Fourty Four Thousand Four Hundred and Seventy One
4.00 MOHAR SINGH THEKEDAR (GSTN-NA) BID ID -5727638 2045494.648 -0.200 2041403.659 Twenty Lakh Fourty One Thousand Four Hundred and Three
5.00 M/S ARUN KUMAR DWIVEDI (GSTN-NA) BID ID -5727849 2045494.648 -0.010 2045290.099 Twenty Lakh Fourty Five Thousand Two Hundred and Ninty
6.00 M/S NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5727971 2045494.648 -0.040 2044676.450 Twenty Lakh Fourty Four Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: Rajeev Maheshwari Contractors and Suppliers(2037108.120)
BOQ Summary Details Tender Title: GRAM PACHORA JUNGAL MEN PAPPU KE GHAR SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Maheshwari Contractors and Suppliers (BID ID -5717312) 2037108.120 L1
2 MOHAR SINGH THEKEDAR (BID ID -5727638) 2041403.659 L2
3 SATYA VIR SINGH THEKEDAR (BID ID -5728100) 2044471.901 L3
4 M/S NARESH KUMAR CONTRACTOR (BID ID -5727971) 2044676.450 L4
5 M/S ARUN KUMAR DWIVEDI (BID ID -5727849) 2045290.099 L5
6 MS ANGOORI DEVI (BID ID -5727657) 2045494.648 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.45 MB
BOQ_2008181.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .