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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.8 LAdmitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Admitted-Finance | ||
| 2 | L2₹20.8 L+₹4,178.08 (0.20%)Admitted-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Admitted-Finance | ||
| 3 | L3₹20.9 L+₹6,476.03 (0.31%)Admitted-Finance 0 NAGLA KHANJI ATRAULI DADON ALIGARH UP | ALIGARH | UTTAR PRADESH | 202001 | L3 | Admitted-Finance | ||
| 4 | L4₹20.9 L+₹7,520.55 (0.36%)Admitted-Finance GRAM NAGLA KHUJI POST DADON ATROLI ALIGARH UTTAR PRADESH | ALIGARH | ALIGARH | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L4₹20.9 L+₹7,520.55 (0.36%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,800
Closing Date
8 Dec 2025, 9:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
GRAM GAUPURA MEN MUKHYA MARG SE TALAB TAK NALA NIRMAN KARY
2025_UPPRD_1092530_26
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
₹41,800
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 12:00 PM Tender Title: GRAM GAUPURA MEN MUKHYA MARG SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_26
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM GAUPURA MEN MUKHYA MARG SE TALAB TAK NALA NIRMAN (320 Meter)
Contract No: 507/26
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 SATYAVIR SINGH CONTRACTOR (GSTN-09DMFPS5442J1ZJ) BID ID -5727183 2089041.405 -0.100 2086952.364 Twenty Lakh Eighty Six Thousand Nine Hundred and Fifty Two
2.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5717246 2089041.405 -0.410 2080476.335 Twenty Lakh Eighty Thousand Four Hundred and Seventy Six
3.00 M/S NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5727992 2089041.405 -0.040 2088205.788 Twenty Lakh Eighty Eight Thousand Two Hundred and Five
4.00 sushel kumar (GSTN-NA) BID ID -5727158 2089041.405 -0.210 2084654.418 Twenty Lakh Eighty Four Thousand Six Hundred and Fifty Four
5.00 M/S JEET CONSTRUCTION (GSTN-NA) BID ID -5727249 2089041.405 -0.050 2087996.884 Twenty Lakh Eighty Seven Thousand Nine Hundred and Ninty Six
6.00 SATYA VIR SINGH THEKEDAR (GSTN-NA) BID ID -5728075 2089041.405 -0.050 2087996.884 Twenty Lakh Eighty Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: Rajeev Maheshwari Contractors and Suppliers(2080476.335)
BOQ Summary Details Tender Title: GRAM GAUPURA MEN MUKHYA MARG SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajeev Maheshwari Contractors and Suppliers (BID ID -5717246) 2080476.335 L1
2 sushel kumar (BID ID -5727158) 2084654.418 L2
3 M/S SATYAVIR SINGH CONTRACTOR (BID ID -5727183) 2086952.364 L3
4 M/S JEET CONSTRUCTION (BID ID -5727249) 2087996.884 L4
5 SATYA VIR SINGH THEKEDAR (BID ID -5728075) 2087996.884 L4
6 M/S NARESH KUMAR CONTRACTOR (BID ID -5727992) 2088205.788 L5
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