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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.6 LAdmitted-Finance | -1.65% | ₹18.6 L | L1 | Admitted-Finance |
| 2 | L2₹18.8 LAdmitted-Finance 0 DEURAWA NICHLAUL MAHARAKANJ MAHARAJGANJ UTTAR PRADESH 273307 | 273307 | -0.65% | ₹18.8 L | L2 | Admitted-Finance |
| 3 | L3₹18.8 LAdmitted-Finance | -0.60% | ₹18.8 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical 14 4 CRP NEAR GURUDWARA BAIRAGARH BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | - | - | - | Rejected-Technical invalid |
Tender Value
₹18.9 L
EMD Value
₹37,820
Closing Date
24 Dec 2025, 12:00 pmClosed
AMA, Zila panchayat, Auraiya
Zila panchayat office, Auraiya
As per Sr No.- 28
2025_UPPRD_1099666_28
3005/ZPA
Open Tender
Civil Works
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA, Zila Panchayat
₹37,820
17 Jan 2026
19 Dec 2025
24 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 17-Jan-2026 06:42 AM Tender Title: As per Sr No.- 28 Tender ID: 2025_UPPRD_1099666_28
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0अजीतमल के ग्रामपंचायत मुरादगंज में डामर रोड के दोनों तरफ दलेलनगर तालाब तक नाला निर्माण कार्य
Contract No: 3005/28
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 MUKESH DIXIT (GSTN-09ANXPD1719M1ZF) BID ID -5760142 1891087.43 -1.65 1859884.49 Eighteen Lakh Fifty Nine Thousand Eight Hundred and Eighty Four
2.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5766876 1891087.43 -.65 1878795.36 Eighteen Lakh Seventy Eight Thousand Seven Hundred and Ninty Five
3.00 MS VD GUPTA CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5764917 1891087.43 -.60 1879740.91 Eighteen Lakh Seventy Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S MUKESH DIXIT(1859884.49)
BOQ Summary Details Tender Title: As per Sr No.- 28 Tender ID: 2025_UPPRD_1099666_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH DIXIT (BID ID -5760142) 1859884.49 L1
2 MAA VAISHNO ENTERPRISES (BID ID -5766876) 1878795.36 L2
3 MS VD GUPTA CONTRUCTION AND SUPPLIERS (BID ID -5764917) 1879740.91 L3
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