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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.7 LAdmitted-Finance 861 NEW RAM NAGAR ORAI JALAUN | ORAI | JALAUN | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹24.9 L+₹20,235.63 (0.82%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.0 L+₹26,980.84 (1.09%)Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Admitted-Finance | ||
| 4 | L4₹25.0 L+₹27,405.54 (1.11%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹25.0 L+₹27,430.52 (1.11%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
8 Dec 2025, 9:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
GRAM SALAVATNAGAR MEN PULIYA SE TALAB TAK NALA NIRMAN KARY
2025_UPPRD_1092530_30
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
₹50,000
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 12:06 PM Tender Title: GRAM SALAVATNAGAR MEN PULIYA SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_30
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM SALABATNAGAR MEN PULIYA SE TALAB TAK NALA NIRMAN (300 Meter)
Contract No: 507/30
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 J.P. BUILDERS (GSTN-NA) BID ID -5713515 2498226.117 -1.100 2470745.630 Twenty Four Lakh Seventy Thousand Seven Hundred and Fourty Five
2.00 M/S ARUN KUMAR DWIVEDI (GSTN-NA) BID ID -5727120 2498226.117 -0.000 2498226.117 Twenty Four Lakh Ninty Eight Thousand Two Hundred and Twenty Six
3.00 MANOJ & COMPANY (GSTN-NA) BID ID -5714627 2498226.117 -0.003 2498151.170 Twenty Four Lakh Ninty Eight Thousand One Hundred and Fifty One
4.00 GS CONSTRUCTION (GSTN-NA) BID ID -5716283 2498226.117 -0.002 2498176.152 Twenty Four Lakh Ninty Eight Thousand One Hundred and Seventy Six
5.00 MS ANGOORI DEVI (GSTN-NA) BID ID -5727640 2498226.117 -0.290 2490981.261 Twenty Four Lakh Ninty Thousand Nine Hundred and Eighty One
6.00 M/s Rameshwar Singh Solanki (GSTN-NA) BID ID -5727412 2498226.117 -0.020 2497726.472 Twenty Four Lakh Ninty Seven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S J.P. BUILDERS(2470745.630)
BOQ Summary Details Tender Title: GRAM SALAVATNAGAR MEN PULIYA SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.P. BUILDERS (BID ID -5713515) 2470745.630 L1
2 MS ANGOORI DEVI (BID ID -5727640) 2490981.261 L2
3 M/s Rameshwar Singh Solanki (BID ID -5727412) 2497726.472 L3
4 MANOJ & COMPANY (BID ID -5714627) 2498151.170 L4
5 GS CONSTRUCTION (BID ID -5716283) 2498176.152 L5
6 M/S ARUN KUMAR DWIVEDI (BID ID -5727120) 2498226.117 L6
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