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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.9 L+₹3,263.48 (0.33%)Admitted-Finance KALI MANDIR ROAD BUS STAND MANENDRAGARH CHHATTISGARH PIN 497442 | MANENDRAGARH | KOREA | CHHATTISGARH | 497442 | L2 | Admitted-Finance | ||
| 3 | L3₹9.9 L+₹4,845.78 (0.49%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.9 L+₹4,944.67 (0.50%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,780
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-91
2025_UPPRD_1070982_91
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹19,780
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 09:20 AM Tender Title: As per NIT Sr. No-91 Tender ID: 2025_UPPRD_1070982_91
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 भाग्यनगर के ग्राम पं0 बनारपुर में सुदामा राठौर के घर से आर0सी0सी0 नाला तक कोठीपुर की ओर नाला निर्माण कार्य।
Contract No: 6083/91
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PMB SUPER TECH (GSTN-NA) BID ID -5559991 988934.18 -.21 986857.42 Nine Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
2.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5542966 988934.18 -.70 982011.64 Nine Lakh Eighty Two Thousand Eleven
3.00 M/s Bajrang construction and suppliers (GSTN-NA) BID ID -5563329 988934.18 -.37 985275.12 Nine Lakh Eighty Five Thousand Two Hundred and Seventy Five
4.00 LAXMI DEVI (GSTN-NA) BID ID -5559474 988934.18 -.20 986956.31 Nine Lakh Eighty Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: M/S PRAMLESH KUMAR DUBEY(982011.64)
BOQ Summary Details Tender Title: As per NIT Sr. No-91 Tender ID: 2025_UPPRD_1070982_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMLESH KUMAR DUBEY (BID ID -5542966) 982011.64 L1
2 M/s Bajrang construction and suppliers (BID ID -5563329) 985275.12 L2
3 PMB SUPER TECH (BID ID -5559991) 986857.42 L3
4 LAXMI DEVI (BID ID -5559474) 986956.31 L4
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