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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.1 LAdmitted-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Admitted-Finance | ||
| 2 | L2₹21.4 L+₹25,384.34 (1.20%)Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Admitted-Finance | ||
| 3 | L3₹21.4 L+₹29,615.07 (1.40%)Admitted-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L3 | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,400
Closing Date
23 Aug 2025, 5:50 pmClosed
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 OFFICE SORON GATE KASGANJ
GRAM MANIKAPUR MEN SURENDRA JATAV KE KHET SE GOLA KUWA MARG PAR CC KARY
2025_UPPRD_1066281_12
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
₹5,900
APAR MUKHYA ADHIKARI
₹42,400
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 01:50 PM Tender Title: GRAM MANIKAPUR MEN SURENDRA JATAV KE KHET SE GOLA KUWA MARG PAR CC KARY Tender ID: 2025_UPPRD_1066281_12
Tender Inviting Authority: Apar Mukhya Adhikari
Name of Work: GRAM MANIKAPUR MEN SURENDRA JATAV KE KHET SE GOLA KUWAN MARG PAR CC KARY (285 Meter)
Contract No: 299/12
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 -5473525 2115361.866 -0.200 2111131.142 Twenty One Lakh Eleven Thousand One Hundred and Thirty One
2.00 RENU CHAUHAN (GSTN-NA) BID ID -5472560 2115361.866 1.000 2136515.485 Twenty One Lakh Thirty Six Thousand Five Hundred and Fifteen
3.00 dev contractors and supplier (GSTN-NA) BID ID -5473149 2115361.866 1.200 2140746.208 Twenty One Lakh Fourty Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: shri balaji services(2111131.142)
BOQ Summary Details Tender Title: GRAM MANIKAPUR MEN SURENDRA JATAV KE KHET SE GOLA KUWA MARG PAR CC KARY Tender ID: 2025_UPPRD_1066281_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri balaji services (BID ID -5473525) 2111131.142 L1
2 RENU CHAUHAN (BID ID -5472560) 2136515.485 L2
3 dev contractors and supplier (BID ID -5473149) 2140746.208 L3
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