Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.2 L+₹2,219.13 (0.10%)Admitted-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L2 | Admitted-Finance | ||
| 3 | L3₹22.2 L+₹3,328.69 (0.15%)Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L3 | Admitted-Finance |
Tender Value
₹22.2 L
EMD Value
₹44,400
Closing Date
8 Dec 2025, 9:00 amClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
GRAM SHYAMSHAR MEN PREMPAL KE GHAR SE TALAB TAK NALA NIRMAN KARY
2025_UPPRD_1092530_28
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
₹44,400
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 12:03 PM Tender Title: GRAM SHYAMSHAR MEN PREMPAL KE GHAR SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_28
Tender Inviting Authority: APAR MUKHYA ADHIKARI, ZILA PANCHAYAT KASGANJ
Name of Work: GRAM SHYAMSHAR MEN PREMPAL KE GHAR SE TALAB TAK NALA NIRMAN (313 Meter)
Contract No: 507/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri balaji services (GSTN-09AWBPK5572A1ZQ) BID ID -5714790 2219127.239 -0.200 2214688.985 Twenty Two Lakh Fourteen Thousand Six Hundred and Eighty Eight
2.00 dev contractors and supplier (GSTN-NA) BID ID -5714847 2219127.239 -0.100 2216908.112 Twenty Two Lakh Sixteen Thousand Nine Hundred and Eight
3.00 RENU CHAUHAN (GSTN-NA) BID ID -5719403 2219127.239 -0.050 2218017.675 Twenty Two Lakh Eighteen Thousand Seventeen
Lowest Amount Quoted BY: shri balaji services(2214688.985)
BOQ Summary Details Tender Title: GRAM SHYAMSHAR MEN PREMPAL KE GHAR SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1092530_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri balaji services (BID ID -5714790) 2214688.985 L1
2 dev contractors and supplier (BID ID -5714847) 2216908.112 L2
3 RENU CHAUHAN (BID ID -5719403) 2218017.675 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.45 MB
BOQ_2008194.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .