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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,600
Closing Date
23 Aug 2025, 5:50 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE SORON GATE KASGANJ
GRAM FATIYAPUR MEN PRATIKCHALAY SE TALAB TAK NALA NIRMAN KARY
2025_UPPRD_1066281_14
299/ZP-NI-2025-26 Date 14.08.2025
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT OFFICE SORON GATE KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APAR MUKHYA ADHIKARI
₹17,600
2 Sept 2025
18 Aug 2025
23 Aug 2025
18 Aug 2025
23 Aug 2025
18 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Upendra Kumar Created Date/Time: 02-Sep-2025 01:54 PM Tender Title: GRAM FATIYAPUR MEN PRATIKCHALAY SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1066281_14
Tender Inviting Authority: Apar Mukhya Adhikari
Name of Work: GRAM FATIYAPUR MEN PRATIKCHALAY SE TALAB TAK NALA NIRMAN (150 Meter)
Contract No: 299/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamlesh Verma (GSTN-NA) BID ID -5472162 878795.778 0.010 878883.658 Eight Lakh Seventy Eight Thousand Eight Hundred and Eighty Three
2.00 m/s ram construction (GSTN-NA) BID ID -5472072 878795.778 -0.010 878707.898 Eight Lakh Seventy Eight Thousand Seven Hundred and Seven
3.00 MS TEJAS ENTERPRISES (GSTN-NA) BID ID -5471967 878795.778 -0.080 878092.741 Eight Lakh Seventy Eight Thousand Ninty Two
Lowest Amount Quoted BY: MS TEJAS ENTERPRISES(878092.741)
BOQ Summary Details Tender Title: GRAM FATIYAPUR MEN PRATIKCHALAY SE TALAB TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1066281_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TEJAS ENTERPRISES (BID ID -5471967) 878092.741 L1
2 m/s ram construction (BID ID -5472072) 878707.898 L2
3 Kamlesh Verma (BID ID -5472162) 878883.658 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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