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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₹17.9 LAdmitted-Finance 00 0 FATEHPUR NEAR SAHARA FARM BAKKAS LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Admitted-Finance | ||
| 2 | L2₹18.9 L+₹96,830.23 (5.41%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.8 L+₹1.9 L (10.9%)Admitted-Finance BIKANER | BIKANER | RAJASTHAN | 334001 | L3 | Admitted-Finance | ||
| 4 | L4₹19.9 L+₹2.0 L (10.9%)Admitted-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 271305 | L4 | Admitted-Finance | ||
| 5 | L5₹19.9 L+₹2.0 L (11.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,800
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 NARAULI MEN KASGANJ MARG SE NAGLA URRUA DAMAR SADAK TAK CC KARY
2025_UPPRD_1092530_7
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
₹39,800
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 11:11 AM Tender Title: GRAM NARAULI MEN KASGANJ MARG SE NAGLA URRUA DAMAR SADAK TAK CC KARY Tender ID: 2025_UPPRD_1092530_7
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM NARAULI MEN KASGANJ MARG SE NAGLA URRUA DAMAR SADAK TAK CC KARY (340 Meter)
Contract No: 507/7
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 R.V.S. Construction (GSTN-09BYYPS5845N1ZZ) BID ID -5727921 1988300.408 0.000 1988300.408 Ninteen Lakh Eighty Eight Thousand Three Hundred
2.00 AV Traders (GSTN-09CLFPK1107C1ZN) BID ID -5716477 1988300.408 -0.150 1985317.957 Ninteen Lakh Eighty Five Thousand Three Hundred and Seventeen
3.00 M/s ALKA CONTRACTOR (GSTN-NA) BID ID -5716511 1988300.408 -0.070 1986908.598 Ninteen Lakh Eighty Six Thousand Nine Hundred and Eight
4.00 M/S ARYA ENTERPRISES (GSTN-NA) BID ID -5727402 1988300.408 -9.990 1789669.197 Seventeen Lakh Eighty Nine Thousand Six Hundred and Sixty Nine
5.00 M/S H.R CONSTRUCTION COMPANY (GSTN-NA) BID ID -5716540 1988300.408 -0.210 1984124.977 Ninteen Lakh Eighty Four Thousand One Hundred and Twenty Four
6.00 SATYA VIR SINGH THEKEDAR (GSTN-NA) BID ID -5714649 1988300.408 -5.120 1886499.427 Eighteen Lakh Eighty Six Thousand Four Hundred and Ninty Nine
7.00 M/S NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5716606 1988300.408 -0.050 1987306.258 Ninteen Lakh Eighty Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/S ARYA ENTERPRISES(1789669.197)
BOQ Summary Details Tender Title: GRAM NARAULI MEN KASGANJ MARG SE NAGLA URRUA DAMAR SADAK TAK CC KARY Tender ID: 2025_UPPRD_1092530_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYA ENTERPRISES (BID ID -5727402) 1789669.197 L1
2 SATYA VIR SINGH THEKEDAR (BID ID -5714649) 1886499.427 L2
3 M/S H.R CONSTRUCTION COMPANY (BID ID -5716540) 1984124.977 L3
4 AV Traders (BID ID -5716477) 1985317.957 L4
5 M/s ALKA CONTRACTOR (BID ID -5716511) 1986908.598 L5
6 M/S NARESH KUMAR CONTRACTOR (BID ID -5716606) 1987306.258 L6
7 M/s R.V.S. Construction (BID ID -5727921) 1988300.408 L7
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