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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,820
Closing Date
26 Sept 2025, 9:00 amClosed
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, Block campus, Auraiya
As per NIT Sr. No-13
2025_UPPRD_1070982_13
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹16,820
8 Oct 2025
8 Sept 2025
26 Sept 2025
8 Sept 2025
26 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 08-Oct-2025 07:23 PM Tender Title: As per NIT Sr. No-13 Tender ID: 2025_UPPRD_1070982_13
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि०ख० सहार के ग्राम प० सवलपुर में पूर्वा समई मार्ग से पुर्वा नथा तक मिट्टी खरजा कार्य।
Contract No: 6083/13
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 JAY BALA JI CONSTRUCTION (GSTN-09CAMPD4109H1ZR) BID ID -5544408 840796.76 -.20 839115.17 Eight Lakh Thirty Nine Thousand One Hundred and Fifteen
2.00 GAURI KUMAR TRIPATHI (GSTN-NA) BID ID -5559689 840796.76 -.70 834911.18 Eight Lakh Thirty Four Thousand Nine Hundred and Eleven
3.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5560916 840796.76 -.30 838274.37 Eight Lakh Thirty Eight Thousand Two Hundred and Seventy Four
4.00 SHANKAR PRATAP TRADERS (GSTN-NA) BID ID -5549808 840796.76 -.20 839115.17 Eight Lakh Thirty Nine Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: GAURI KUMAR TRIPATHI(834911.18)
BOQ Summary Details Tender Title: As per NIT Sr. No-13 Tender ID: 2025_UPPRD_1070982_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURI KUMAR TRIPATHI (BID ID -5559689) 834911.18 L1
2 MAA VAISHNO ENTERPRISES (BID ID -5560916) 838274.37 L2
3 M/S JAY BALA JI CONSTRUCTION (BID ID -5544408) 839115.17 L3
4 SHANKAR PRATAP TRADERS (BID ID -5549808) 839115.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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