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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₹9.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.5 L+₹4,554.36 (0.48%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.5 L+₹4,649.24 (0.49%)Admitted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L3 | Admitted-Finance | ||
| 4 | L4₹9.5 L+₹4,744.12 (0.50%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹18,980
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-20
2025_UPPRD_1070982_20
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹18,980
9 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: 09-Oct-2025 04:59 AM Tender Title: As per NIT Sr. No-20 Tender ID: 2025_UPPRD_1070982_20
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 सहार के ग्राम हरबंशपुर में लालूसिंह के समर से प्रताप चाचा के खेत तक खरंजा निर्माण कार्य
Contract No: 6083/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5561460 948823.33 -.21 946830.80 Nine Lakh Fourty Six Thousand Eight Hundred and Thirty
2.00 SHANTANU ENTERPRISES (GSTN-NA) BID ID -5563202 948823.33 -.70 942181.56 Nine Lakh Fourty Two Thousand One Hundred and Eighty One
3.00 VIMLESH KUMAR AWASTHI (GSTN-NA) BID ID -5556223 948823.33 -.22 946735.92 Nine Lakh Fourty Six Thousand Seven Hundred and Thirty Five
4.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5543574 948823.33 -.20 946925.68 Nine Lakh Fourty Six Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SHANTANU ENTERPRISES(942181.56)
BOQ Summary Details Tender Title: As per NIT Sr. No-20 Tender ID: 2025_UPPRD_1070982_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU ENTERPRISES (BID ID -5563202) 942181.56 L1
2 VIMLESH KUMAR AWASTHI (BID ID -5556223) 946735.92 L2
3 MAA VAISHNO ENTERPRISES (BID ID -5561460) 946830.80 L3
4 M/S PRAMLESH KUMAR DUBEY (BID ID -5543574) 946925.68 L4
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