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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 SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,860
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-97
2025_UPPRD_1070982_97
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹9,860
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 09:31 AM Tender Title: As per NIT Sr. No-97 Tender ID: 2025_UPPRD_1070982_97
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 बिधूना के ग्राम पं0 भदौरा के मजरा झवरा में पी0डब्ल्यू0डी0 सी0सी0 मार्ग के किनारे नाला निर्माण कार्य।
Contract No: 6083/97
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 -5552163 493243.37 -.20 492256.88 Four Lakh Ninty Two Thousand Two Hundred and Fifty Six
2.00 ATAL BIHARI CONTRACTOR AND SUPPLIER (GSTN-09AYIPB5086B1ZL) BID ID -5556408 493243.37 -.71 489741.34 Four Lakh Eighty Nine Thousand Seven Hundred and Fourty One
3.00 LAXMI DEVI (GSTN-NA) BID ID -5559514 493243.37 -.21 492207.55 Four Lakh Ninty Two Thousand Two Hundred and Seven
Lowest Amount Quoted BY: ATAL BIHARI CONTRACTOR AND SUPPLIER(489741.34)
BOQ Summary Details Tender Title: As per NIT Sr. No-97 Tender ID: 2025_UPPRD_1070982_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAL BIHARI CONTRACTOR AND SUPPLIER (BID ID -5556408) 489741.34 L1
2 LAXMI DEVI (BID ID -5559514) 492207.55 L2
3 M/S MUKESH DIXIT (BID ID -5552163) 492256.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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