Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 861 NEW RAM NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 13 138 SHAKTINAGAR SHUKLAGANJ UNNAO | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹41,400
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
PETROL PUMP SE DHUBIYAI NALE TAK EVAM NAGLA CHANDAN NALE TAK NALA NIRMAN
2025_UPPRD_1092530_25
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
₹41,400
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 11:59 AM Tender Title: PETROL PUMP SE DHUBIYAI NALE TAK EVAM NAGLA CHANDAN NALE TAK NALA NIRMAN Tender ID: 2025_UPPRD_1092530_25
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: PETROL PUMP SE DHUBIYAI NALE TAK EVAM NAGLA CHANDAN NALE TAK NALA NIRMAN (330 Meter)
Contract No: 507/25
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -5727599 2068517.245 -0.030 2067896.690 Twenty Lakh Sixty Seven Thousand Eight Hundred and Ninty Six
2.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5715561 2068517.245 -0.005 2068413.819 Twenty Lakh Sixty Eight Thousand Four Hundred and Thirteen
3.00 MANOJ & COMPANY (GSTN-NA) BID ID -5714616 2068517.245 -1.530 2036868.931 Twenty Lakh Thirty Six Thousand Eight Hundred and Sixty Eight
4.00 M/S J.P. BUILDERS (GSTN-NA) BID ID -5714403 2068517.245 -0.005 2068413.819 Twenty Lakh Sixty Eight Thousand Four Hundred and Thirteen
5.00 M/s Rameshwar Singh Solanki (GSTN-NA) BID ID -5727401 2068517.245 -2.110 2024871.531 Twenty Lakh Twenty Four Thousand Eight Hundred and Seventy One
6.00 M/S MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -5727306 2068517.245 -0.010 2068310.393 Twenty Lakh Sixty Eight Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/s Rameshwar Singh Solanki(2024871.531)
BOQ Summary Details Tender Title: PETROL PUMP SE DHUBIYAI NALE TAK EVAM NAGLA CHANDAN NALE TAK NALA NIRMAN Tender ID: 2025_UPPRD_1092530_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rameshwar Singh Solanki (BID ID -5727401) 2024871.531 L1
2 MANOJ & COMPANY (BID ID -5714616) 2036868.931 L2
3 M/S MEERA DEVI (BID ID -5727599) 2067896.690 L3
4 M/S MAA DURGA CONSTRUCTION (BID ID -5727306) 2068310.393 L4
5 M/S J.P. BUILDERS (BID ID -5714403) 2068413.819 L5
6 MS ANGOORI DEVI (BID ID -5715561) 2068413.819 L5
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_2008184.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 .