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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₹11.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.8 L+₹7,088.37 (0.60%)Admitted-Finance SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L2 | Admitted-Finance | ||
| 3 | L3₹11.8 L+₹7,206.51 (0.61%)Admitted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | Rejected-Technical No Tenser Fee Submitted |
Tender Value
₹11.8 L
EMD Value
₹23,620
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-119
2025_UPPRD_1070982_119
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹23,620
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 10:22 AM Tender Title: As per NIT Sr. No-119 Tender ID: 2025_UPPRD_1070982_119
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 सहार के ग्राम पं0 ढरकन में लालाराम शाक्य के घर से शिवप्रताप दोहरे के घर होते हुए तालाब तक नाला निर्माण कार्य।
Contract No: 6083/119
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 -5553571 1181394.45 -.20 1179031.66 Eleven Lakh Seventy Nine Thousand Thirty One
2.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -5559760 1181394.45 -.19 1179149.80 Eleven Lakh Seventy Nine Thousand One Hundred and Fourty Nine
3.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -5562831 1181394.45 -.80 1171943.29 Eleven Lakh Seventy One Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: DEVANSH CONSTRUCTION(1171943.29)
BOQ Summary Details Tender Title: As per NIT Sr. No-119 Tender ID: 2025_UPPRD_1070982_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVANSH CONSTRUCTION (BID ID -5562831) 1171943.29 L1
2 M/S MUKESH DIXIT (BID ID -5553571) 1179031.66 L2
3 Krishna Contractor and Supplier (BID ID -5559760) 1179149.80 L3
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