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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₹14.4 LAdmitted-Finance 00 0 FATEHPUR NEAR SAHARA FARM BAKKAS LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L1 | Admitted-Finance | ||
| 2 | L2₹15.2 L+₹75,965.69 (5.27%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.0 L+₹1.6 L (11.0%)Admitted-Finance 00 SANDILA SADAR BAZAR SANDILA HARDOI UTTAR PRADESH 241204 | HARDOI | UTTAR PRADESH | 241204 | L3 | Admitted-Finance | ||
| 4 | L4₹16.0 L+₹1.6 L (11.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹32,100
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 PURANPUR MEN JATAU MARG SE SHRI NOVAT SINGH SHIKSHAN SANSTHAN TAK CC KARY
2025_UPPRD_1092530_9
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
₹32,100
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 11:18 AM Tender Title: GRAM PURANPUR MEN JATAU MARG SE SHRI NOVAT SINGH SHIKSHAN SANSTHAN TAK CC KARY Tender ID: 2025_UPPRD_1092530_9
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM PURANPUR MEN JATAU MARG SE SHRI NAUBAT SINGH SIKCHAD SANSHTHAN TAK CC KARY (235 Meter)
Contract No: 507/9
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 NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5716629 1602651.731 -0.070 1601529.875 Sixteen Lakh One Thousand Five Hundred and Twenty Nine
2.00 M/s ALKA CONTRACTOR (GSTN-NA) BID ID -5716142 1602651.731 -5.250 1518512.515 Fifteen Lakh Eighteen Thousand Five Hundred and Tweleve
3.00 SATYA VIR SINGH THEKEDAR (GSTN-NA) BID ID -5714658 1602651.731 -0.040 1602010.670 Sixteen Lakh Two Thousand Ten
4.00 M/S ARYA ENTERPRISES (GSTN-NA) BID ID -5727418 1602651.731 -9.990 1442546.823 Fourteen Lakh Fourty Two Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S ARYA ENTERPRISES(1442546.823)
BOQ Summary Details Tender Title: GRAM PURANPUR MEN JATAU MARG SE SHRI NOVAT SINGH SHIKSHAN SANSTHAN TAK CC KARY Tender ID: 2025_UPPRD_1092530_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYA ENTERPRISES (BID ID -5727418) 1442546.823 L1
2 M/s ALKA CONTRACTOR (BID ID -5716142) 1518512.515 L2
3 M/S NARESH KUMAR CONTRACTOR (BID ID -5716629) 1601529.875 L3
4 SATYA VIR SINGH THEKEDAR (BID ID -5714658) 1602010.670 L4
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