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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance 00 0 FATEHPUR NEAR SAHARA FARM BAKKAS LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Admitted-Finance | ||
| 2 | L2₹12.8 L+₹97,689.56 (8.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.1 L+₹1.3 L (10.7%)Admitted-Finance Q NO 6 PWD COLONY SAMAD ROAD ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L3 | Admitted-Finance | ||
| 4 | L4₹13.1 L+₹1.3 L (11.0%)Admitted-Finance 00 SANDILA SADAR BAZAR SANDILA HARDOI UTTAR PRADESH 241204 | HARDOI | UTTAR PRADESH | 241204 | L4 | Admitted-Finance | ||
| 5 | L5₹13.1 L+₹1.3 L (11.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹26,200
Closing Date
8 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
GRAM JARI MEN DAMAR ROAD SE BHAGWANDAS KE GHAR TAK CC KARY
2025_UPPRD_1092530_6
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
₹26,200
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 11:08 AM Tender Title: GRAM JARI MEN DAMAR ROAD SE BHAGWANDAS KE GHAR TAK CC KARY Tender ID: 2025_UPPRD_1092530_6
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM JARAI MEN DAMAR ROAD SE BHAGWANDAS KE GHAR TAK CC KARY (190 Meter)
Contract No: 507/6
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 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5727293 1309511.500 -0.010 1309380.549 Thirteen Lakh Nine Thousand Three Hundred and Eighty
2.00 AMAN CONTRACTOR (GSTN-NA) BID ID -5727125 1309511.500 -0.320 1305321.063 Thirteen Lakh Five Thousand Three Hundred and Twenty One
3.00 M/s ALKA CONTRACTOR (GSTN-NA) BID ID -5716498 1309511.500 -0.070 1308594.842 Thirteen Lakh Eight Thousand Five Hundred and Ninty Four
4.00 M/S NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5716599 1309511.500 -0.080 1308463.891 Thirteen Lakh Eight Thousand Four Hundred and Sixty Three
5.00 M/S ARUN KUMAR DWIVEDI (GSTN-NA) BID ID -5727109 1309511.500 -0.000 1309511.500 Thirteen Lakh Nine Thousand Five Hundred and Eleven
6.00 M/S ARYA ENTERPRISES (GSTN-NA) BID ID -5727275 1309511.500 -9.990 1178691.301 Eleven Lakh Seventy Eight Thousand Six Hundred and Ninty One
7.00 SATYA VIR SINGH THEKEDAR (GSTN-NA) BID ID -5714647 1309511.500 -2.530 1276380.859 Tweleve Lakh Seventy Six Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S ARYA ENTERPRISES(1178691.301)
BOQ Summary Details Tender Title: GRAM JARI MEN DAMAR ROAD SE BHAGWANDAS KE GHAR TAK CC KARY Tender ID: 2025_UPPRD_1092530_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYA ENTERPRISES (BID ID -5727275) 1178691.301 L1
2 SATYA VIR SINGH THEKEDAR (BID ID -5714647) 1276380.859 L2
3 AMAN CONTRACTOR (BID ID -5727125) 1305321.063 L3
4 M/S NARESH KUMAR CONTRACTOR (BID ID -5716599) 1308463.891 L4
5 M/s ALKA CONTRACTOR (BID ID -5716498) 1308594.842 L5
6 M/S MAA DURGA CONSTRUCTION (BID ID -5727293) 1309380.549 L6
7 M/S ARUN KUMAR DWIVEDI (BID ID -5727109) 1309511.500 L7
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