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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 0 FATEHPUR NEAR SAHARA FARM BAKKAS LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 00 SANDILA SADAR BAZAR SANDILA HARDOI UTTAR PRADESH 241204 | HARDOI | UTTAR PRADESH | 241204 | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹37,100
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 BHILOLI MEN MAHIPAL KE GHAR SE KANCHAN KE KHET TAK CC KARY
2025_UPPRD_1092530_12
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
₹37,100
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 11:23 AM Tender Title: GRAM BHILOLI MEN MAHIPAL KE GHAR SE KANCHAN KE KHET TAK CC KARY Tender ID: 2025_UPPRD_1092530_12
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM BHILOLI MEN MAHIPAL KE GHAR SE KANCHAN KE KEHT TAK CC KARY ( 270 Meter)
Contract No: 507/12
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 MAA BHAGWATI CONSTRUCTION AND SUPPLIERS (GSTN-09BJVPS0255C1ZX) BID ID -5726754 1854198.950 0.100 1856053.149 Eighteen Lakh Fifty Six Thousand Fifty Three
2.00 M/s R.V.S. Construction (GSTN-09BYYPS5845N1ZZ) BID ID -5726805 1854198.950 -0.200 1850490.552 Eighteen Lakh Fifty Thousand Four Hundred and Ninty
3.00 M/S NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5716589 1854198.950 -5.250 1756853.505 Seventeen Lakh Fifty Six Thousand Eight Hundred and Fifty Three
4.00 SATYA VIR SINGH THEKEDAR (GSTN-NA) BID ID -5714656 1854198.950 -0.050 1853271.851 Eighteen Lakh Fifty Three Thousand Two Hundred and Seventy One
5.00 R K CONSTRUCTION (GSTN-NA) BID ID -5728501 1854198.950 -9.000 1687321.045 Sixteen Lakh Eighty Seven Thousand Three Hundred and Twenty One
6.00 Kamlesh Verma (GSTN-NA) BID ID -5726553 1854198.950 -0.000 1854198.950 Eighteen Lakh Fifty Four Thousand One Hundred and Ninty Eight
7.00 M/s ALKA CONTRACTOR (GSTN-NA) BID ID -5716481 1854198.950 -0.050 1853271.851 Eighteen Lakh Fifty Three Thousand Two Hundred and Seventy One
8.00 M/S ARYA ENTERPRISES (GSTN-NA) BID ID -5727453 1854198.950 -9.990 1668964.475 Sixteen Lakh Sixty Eight Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S ARYA ENTERPRISES(1668964.475)
BOQ Summary Details Tender Title: GRAM BHILOLI MEN MAHIPAL KE GHAR SE KANCHAN KE KHET TAK CC KARY Tender ID: 2025_UPPRD_1092530_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARYA ENTERPRISES (BID ID -5727453) 1668964.475 L1
2 R K CONSTRUCTION (BID ID -5728501) 1687321.045 L2
3 M/S NARESH KUMAR CONTRACTOR (BID ID -5716589) 1756853.505 L3
4 M/s R.V.S. Construction (BID ID -5726805) 1850490.552 L4
5 SATYA VIR SINGH THEKEDAR (BID ID -5714656) 1853271.851 L5
6 M/s ALKA CONTRACTOR (BID ID -5716481) 1853271.851 L5
7 Kamlesh Verma (BID ID -5726553) 1854198.950 L6
8 M/S MAA BHAGWATI CONSTRUCTION AND SUPPLIERS (BID ID -5726754) 1856053.149 L7
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