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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LAdmitted-Finance D 128 SECTOR 10 NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -1.75% | ₹5.5 L | L1 | Admitted-Finance |
| 2 | L2₹5.6 LAdmitted-Finance | -0.75% | ₹5.6 L | L2 | Admitted-Finance |
| 3 | L3₹5.6 LAdmitted-Finance | -0.65% | ₹5.6 L | L3 | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,220
Closing Date
24 Dec 2025, 12:00 pmClosed
AMA, Zila panchayat, Auraiya
Zila panchayat office, Auraiya
As per Sr No.- 01
2025_UPPRD_1099666_1
3005/ZPA
Open Tender
Civil Works
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA, Zila Panchayat
₹11,220
16 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: 16-Jan-2026 04:39 PM Tender Title: As per Sr No.- 01 Tender ID: 2025_UPPRD_1099666_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 बिधूना ग्राम पं0 चिरौली 2/3 के ग्राम दौलतपुर में मैन रोड राजेश दोहरे के घर से सुभाष के खेत तक मिट्टी खरंजा कार्य।
Contract No: 3005/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANTANU ENTERPRISES (GSTN-NA) BID ID -5767483 561077.84 -.75 556869.76 Five Lakh Fifty Six Thousand Eight Hundred and Sixty Nine
2.00 VARUN KUMAR SINGH (GSTN-NA) BID ID -5765537 561077.84 -1.75 551258.98 Five Lakh Fifty One Thousand Two Hundred and Fifty Eight
3.00 PMB SUPER TECH (GSTN-NA) BID ID -5765970 561077.84 -.65 557430.83 Five Lakh Fifty Seven Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: VARUN KUMAR SINGH(551258.98)
BOQ Summary Details Tender Title: As per Sr No.- 01 Tender ID: 2025_UPPRD_1099666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN KUMAR SINGH (BID ID -5765537) 551258.98 L1
2 SHANTANU ENTERPRISES (BID ID -5767483) 556869.76 L2
3 PMB SUPER TECH (BID ID -5765970) 557430.83 L3
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