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Tender ID
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₹17.4 LAdmitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Admitted-Finance | ||
| 2 | L2₹17.4 L+₹347.88 (0.02%)Admitted-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L2 | Admitted-Finance | ||
| 3 | L3₹17.6 L+₹21,220.44 (1.22%)Admitted-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L3 | Admitted-Finance |
Tender Value
₹17.4 L
EMD Value
₹34,800
Closing Date
26 Sept 2025, 12:00 pmClosed
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 OFFICE SORON GATE KASGANJ
GRAM SHAPUR SE NAGLA BARI TAK LEPAN MARAMMAT EVAM CC KARY
2025_UPPRD_1075579_6
344/ZP-NI/2025-26 Date- 17.09.2025
Open Tender
Civil Works - Roads
Percentage
90 days
ZILA PANCHAYAT OFFICE SORON GATE KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APAR MUKHYA ADHIKARI
₹34,800
27 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Upendra Kumar Created Date/Time: 27-Sep-2025 05:50 PM Tender Title: GRAM SHAPUR SE NAGLA BARI TAK LEPAN MARAMMAT EVAM CC KARY Tender ID: 2025_UPPRD_1075579_6
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM SHAPUR SE NAGLA BARI TAK LEPAN MARAMMAT EVAM CC KARY (870 Meter)
Contract No: 344/19
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 -5558464 1739379.916 -0.020 1739032.040 Seventeen Lakh Thirty Nine Thousand Thirty Two
2.00 shri balaji services (GSTN-09AWBPK5572A1ZQ) BID ID -5559957 1739379.916 -0.000 1739379.916 Seventeen Lakh Thirty Nine Thousand Three Hundred and Seventy Nine
3.00 dev contractors and supplier (GSTN-NA) BID ID -5559917 1739379.916 1.200 1760252.475 Seventeen Lakh Sixty Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Rajeev Maheshwari Contractors and Suppliers(1739032.040)
BOQ Summary Details Tender Title: GRAM SHAPUR SE NAGLA BARI TAK LEPAN MARAMMAT EVAM CC KARY Tender ID: 2025_UPPRD_1075579_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Maheshwari Contractors and Suppliers (BID ID -5558464) 1739032.040 L1
2 shri balaji services (BID ID -5559957) 1739379.916 L2
3 dev contractors and supplier (BID ID -5559917) 1760252.475 L3
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