Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹7.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.9 L+₹74,270.65 (10.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.0 L+₹76,669.05 (10.7%)Admitted-Finance KALI MANDIR ROAD BUS STAND MANENDRAGARH CHHATTISGARH PIN 497442 | MANENDRAGARH | KOREA | CHHATTISGARH | 497442 | L3 | Admitted-Finance | ||
| 4 | L4₹8.0 L+₹78,267.99 (10.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-Rejected |
Tender Value
₹8.0 L
EMD Value
₹15,980
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-63
2025_UPPRD_1070982_63
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹15,980
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 08:14 AM Tender Title: As per NIT Sr. No-63 Tender ID: 2025_UPPRD_1070982_63
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 अजीतमल के ग्राम पं0 अनन्तराम में पुरानी डामर रोड से हाईवे तक सी0सी0 निर्माण कार्य।
Contract No: 6083/63
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATAL BIHARI CONTRACTOR AND SUPPLIER (GSTN-09AYIPB5086B1ZL) BID ID -5556182 799468.71 -.20 797869.77 Seven Lakh Ninty Seven Thousand Eight Hundred and Sixty Nine
2.00 M/s Bajrang construction and suppliers (GSTN-NA) BID ID -5563320 799468.71 -.40 796270.83 Seven Lakh Ninty Six Thousand Two Hundred and Seventy
3.00 09DGHPC1940R1ZZ (GSTN-NA) BID ID -5548428 799468.71 -.20 797869.77 Seven Lakh Ninty Seven Thousand Eight Hundred and Sixty Nine
4.00 MS VD GUPTA CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5554434 799468.71 -.70 793872.43 Seven Lakh Ninty Three Thousand Eight Hundred and Seventy Two
5.00 rajiv kumar (GSTN-NA) BID ID -5562910 799468.71 -9.99 719601.78 Seven Lakh Ninteen Thousand Six Hundred and One
Lowest Amount Quoted BY: rajiv kumar(719601.78)
BOQ Summary Details Tender Title: As per NIT Sr. No-63 Tender ID: 2025_UPPRD_1070982_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajiv kumar (BID ID -5562910) 719601.78 L1
2 MS VD GUPTA CONTRUCTION AND SUPPLIERS (BID ID -5554434) 793872.43 L2
3 M/s Bajrang construction and suppliers (BID ID -5563320) 796270.83 L3
5 ATAL BIHARI CONTRACTOR AND SUPPLIER (BID ID -5556182) 797869.77 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .