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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 SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
| 3 | Admitted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 4 | MS RUDRA TRADERS Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,920
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-95
2025_UPPRD_1070982_95
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹8,920
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 09:28 AM Tender Title: As per NIT Sr. No-95 Tender ID: 2025_UPPRD_1070982_95
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 बिधूना के ग्राम पं0 सवहद के मजरा वदनपुर में महेन्द्रपाल के घर से पुलिया तक नाला निर्माण कार्य।
Contract No: 6083/95
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 -5552019 445828.46 -.20 444936.80 Four Lakh Fourty Four Thousand Nine Hundred and Thirty Six
2.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5561517 445828.46 -.21 444892.22 Four Lakh Fourty Four Thousand Eight Hundred and Ninty Two
3.00 SHANTANU ENTERPRISES (GSTN-NA) BID ID -5563295 445828.46 -.20 444936.80 Four Lakh Fourty Four Thousand Nine Hundred and Thirty Six
4.00 MS RUDRA TRADERS (GSTN-NA) BID ID -5563132 445828.46 -.71 442663.07 Four Lakh Fourty Two Thousand Six Hundred and Sixty Three
5.00 LAXMI DEVI (GSTN-NA) BID ID -5559498 445828.46 -.19 444981.38 Four Lakh Fourty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: MS RUDRA TRADERS(442663.07)
BOQ Summary Details Tender Title: As per NIT Sr. No-95 Tender ID: 2025_UPPRD_1070982_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RUDRA TRADERS (BID ID -5563132) 442663.07 L1
2 MAA VAISHNO ENTERPRISES (BID ID -5561517) 444892.22 L2
3 M/S MUKESH DIXIT (BID ID -5552019) 444936.80 L3
4 SHANTANU ENTERPRISES (BID ID -5563295) 444936.80 L3
5 LAXMI DEVI (BID ID -5559498) 444981.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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