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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₹5.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.5 L+₹2,750 (0.50%)Admitted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L2 | Admitted-Finance | ||
| 3 | L3₹5.5 L+₹2,915 (0.53%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.5 L+₹2,970 (0.54%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,000
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-76
2025_UPPRD_1070982_76
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹11,000
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 08:52 AM Tender Title: As per NIT Sr. No-76 Tender ID: 2025_UPPRD_1070982_76
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 बिधूना में सराय रजवाह से मढोकमीत सम्पर्क मार्ग का पैच मरम्मत कार्य।
Contract No: 6083/76
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 Meera Devi Enterprises (GSTN-09BNPPD5070AIZ7) BID ID -5547776 550000.00 -.20 548900.00 Five Lakh Fourty Eight Thousand Nine Hundred
2.00 ATAL BIHARI CONTRACTOR AND SUPPLIER (GSTN-09AYIPB5086B1ZL) BID ID -5556592 550000.00 -.21 548845.00 Five Lakh Fourty Eight Thousand Eight Hundred and Fourty Five
3.00 SHANTANU ENTERPRISES (GSTN-NA) BID ID -5563053 550000.00 -.74 545930.00 Five Lakh Fourty Five Thousand Nine Hundred and Thirty
4.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5561218 550000.00 -.24 548680.00 Five Lakh Fourty Eight Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SHANTANU ENTERPRISES(545930.00)
BOQ Summary Details Tender Title: As per NIT Sr. No-76 Tender ID: 2025_UPPRD_1070982_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTANU ENTERPRISES (BID ID -5563053) 545930.00 L1
2 MAA VAISHNO ENTERPRISES (BID ID -5561218) 548680.00 L2
3 ATAL BIHARI CONTRACTOR AND SUPPLIER (BID ID -5556592) 548845.00 L3
4 M/s Meera Devi Enterprises (BID ID -5547776) 548900.00 L4
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