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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₹13.7 LAdmitted-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L1 | Admitted-Finance | ||
| 2 | L2₹13.8 L+₹2,338.38 (0.17%)Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L2 | Admitted-Finance | ||
| 3 | L3₹13.9 L+₹17,469.04 (1.27%)Admitted-Finance 2 218 AWAS VIKAS COLONY KASGANJ KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L3 | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹27,600
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 BAHOTA KE NAGLA CHANDAN MEN PULIYA SE DIWARI KI JHOPDI KE AAGE PULIYA TAK NALA NIRMAN KARY
2025_UPPRD_1066281_17
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
₹27,600
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 01:58 PM Tender Title: GRAM BAHOTA KE NAGLA CHANDAN MEN PULIYA SE DIWARI KI JHOPDI KE AAGE PULIYA TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1066281_17
Tender Inviting Authority: Apar Mukhya Adhikari
Name of Work: GRAM BAHOTA KE NAGLA CHANDAN MEN PULIYA SE DIWARI KI JHOPDI KE AAGE PULIYA TAK NALA NIRMAN (210 Meter)
Contract No: 299/17
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 -5473486 1375514.887 -0.170 1373176.512 Thirteen Lakh Seventy Three Thousand One Hundred and Seventy Six
2.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5474352 1375514.887 0.000 1375514.887 Thirteen Lakh Seventy Five Thousand Five Hundred and Fourteen
3.00 dev contractors and supplier (GSTN-NA) BID ID -5473217 1375514.887 1.100 1390645.551 Thirteen Lakh Ninty Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: shri balaji services(1373176.512)
BOQ Summary Details Tender Title: GRAM BAHOTA KE NAGLA CHANDAN MEN PULIYA SE DIWARI KI JHOPDI KE AAGE PULIYA TAK NALA NIRMAN KARY Tender ID: 2025_UPPRD_1066281_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri balaji services (BID ID -5473486) 1373176.512 L1
2 Rajeev Maheshwari Contractors and Suppliers (BID ID -5474352) 1375514.887 L2
3 dev contractors and supplier (BID ID -5473217) 1390645.551 L3
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