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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.8 LAdmitted-Finance | -11.50% | ₹22.8 L | L1 | Admitted-Finance |
| 2 | L2₹23.3 L+₹52,781.57 (2.32%)Admitted-Finance | -9.45% | ₹23.3 L+₹52,781.57 (2.32%) | L2 | Admitted-Finance |
| 3 | L3₹23.4 L+₹64,367.77 (2.82%)Admitted-Finance R O MURADNAGAR DISTT GHAZIBABAD | GHAZIPUR | UTTAR PRADESH | 232325 | -9.00% | ₹23.4 L+₹64,367.77 (2.82%) | L3 | Admitted-Finance |
| 4 | L4₹25.6 L+₹2.9 L (12.5%)Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | -0.41% | ₹25.6 L+₹2.9 L (12.5%) | L4 | Admitted-Finance |
| 5 | L5₹25.7 L+₹2.9 L (12.8%)Admitted-Finance | -0.21% | ₹25.7 L+₹2.9 L (12.8%) | L5 | Admitted-Finance |
Tender Value
₹25.7 L
EMD Value
₹51,500
Closing Date
8 Dec 2025, 9:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
GRAM IKHONA MEN TIRAHE SE JUNIOR HIGH SCHOOL TAK CC KARY
2025_UPPRD_1092530_17
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
₹51,500
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 11:36 AM Tender Title: GRAM IKHONA MEN TIRAHE SE JUNIOR HIGH SCHOOL TAK CC KARY Tender ID: 2025_UPPRD_1092530_17
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM IKHONA MEN TIRAHE SE JUNIOR SCHOOL TAK CC KARY (530 Meter)
Contract No: 507/17
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 -5717273 2574710.980 -0.410 2564154.665 Twenty Five Lakh Sixty Four Thousand One Hundred and Fifty Four
2.00 M/S SK CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5727667 2574710.980 -0.008 2574505.003 Twenty Five Lakh Seventy Four Thousand Five Hundred and Five
3.00 SATYA VIR SINGH THEKEDAR (GSTN-NA) BID ID -5728086 2574710.980 -0.050 2573423.625 Twenty Five Lakh Seventy Three Thousand Four Hundred and Twenty Three
4.00 M/s Arun Pratap (GSTN-NA) BID ID -5728531 2574710.980 -9.450 2331400.792 Twenty Three Lakh Thirty One Thousand Four Hundred
5.00 yash construction (GSTN-NA) BID ID -5728151 2574710.980 -11.500 2278619.217 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Ninteen
6.00 M/S NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5728027 2574710.980 -0.040 2573681.096 Twenty Five Lakh Seventy Three Thousand Six Hundred and Eighty One
7.00 M/S P M Infrastructure (GSTN-NA) BID ID -5727820 2574710.980 -0.005 2574582.244 Twenty Five Lakh Seventy Four Thousand Five Hundred and Eighty Two
8.00 GANGOTRI TRANING COMPANY (GSTN-NA) BID ID -5727215 2574710.980 -0.210 2569304.087 Twenty Five Lakh Sixty Nine Thousand Three Hundred and Four
9.00 R K CONSTRUCTION (GSTN-NA) BID ID -5728413 2574710.980 -9.000 2342986.992 Twenty Three Lakh Fourty Two Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: yash construction(2278619.217)
BOQ Summary Details Tender Title: GRAM IKHONA MEN TIRAHE SE JUNIOR HIGH SCHOOL TAK CC KARY Tender ID: 2025_UPPRD_1092530_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yash construction (BID ID -5728151) 2278619.217 L1
2 M/s Arun Pratap (BID ID -5728531) 2331400.792 L2
3 R K CONSTRUCTION (BID ID -5728413) 2342986.992 L3
4 Rajeev Maheshwari Contractors and Suppliers (BID ID -5717273) 2564154.665 L4
5 GANGOTRI TRANING COMPANY (BID ID -5727215) 2569304.087 L5
6 SATYA VIR SINGH THEKEDAR (BID ID -5728086) 2573423.625 L6
7 M/S NARESH KUMAR CONTRACTOR (BID ID -5728027) 2573681.096 L7
8 M/S SK CONSTRUCTION AND SUPPLIERS (BID ID -5727667) 2574505.003 L8
9 M/S P M Infrastructure (BID ID -5727820) 2574582.244 L9
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