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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₹14.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.9 L+₹24,975.56 (1.71%)Admitted-Finance 00 0 FATEHPUR NEAR SAHARA FARM BAKKAS LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 L+₹1.9 L (12.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.5 L+₹1.9 L (13.0%)Admitted-Finance 861 NEW RAM NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹16.5 L+₹1.9 L (13.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,100
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
NAGLA KATILA MEN DINESH KE GHAR SE BYPASS MARG PAR CC KARY
2025_UPPRD_1092530_10
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
₹33,100
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 11:20 AM Tender Title: NAGLA KATILA MEN DINESH KE GHAR SE BYPASS MARG PAR CC KARY Tender ID: 2025_UPPRD_1092530_10
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: NAGLA KATIELA MEN DINESH KE GHAR SE BYPASS MARG PAR CC KARY (250 Meter)
Contract No: 507/10
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 ANJALI CONSTRUCTION AND SUPPLIERS (GSTN-09BMLPD2309B2ZI) BID ID -5727419 1654010.438 -11.500 1463799.238 Fourteen Lakh Sixty Three Thousand Seven Hundred and Ninty Nine
2.00 M/S ARYA ENTERPRISES (GSTN-NA) BID ID -5727430 1654010.438 -9.990 1488774.795 Fourteen Lakh Eighty Eight Thousand Seven Hundred and Seventy Four
3.00 MANOJ & COMPANY (GSTN-NA) BID ID -5714596 1654010.438 -0.270 1649544.610 Sixteen Lakh Fourty Nine Thousand Five Hundred and Fourty Four
4.00 M/S J.P. BUILDERS (GSTN-NA) BID ID -5714375 1654010.438 -0.007 1653894.657 Sixteen Lakh Fifty Three Thousand Eight Hundred and Ninty Four
5.00 GS CONSTRUCTION (GSTN-NA) BID ID -5716128 1654010.438 -0.003 1653960.818 Sixteen Lakh Fifty Three Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S ANJALI CONSTRUCTION AND SUPPLIERS(1463799.238)
BOQ Summary Details Tender Title: NAGLA KATILA MEN DINESH KE GHAR SE BYPASS MARG PAR CC KARY Tender ID: 2025_UPPRD_1092530_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJALI CONSTRUCTION AND SUPPLIERS (BID ID -5727419) 1463799.238 L1
2 M/S ARYA ENTERPRISES (BID ID -5727430) 1488774.795 L2
3 MANOJ & COMPANY (BID ID -5714596) 1649544.610 L3
4 M/S J.P. BUILDERS (BID ID -5714375) 1653894.657 L4
5 GS CONSTRUCTION (BID ID -5716128) 1653960.818 L5
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