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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.2 LAdmitted-Finance | -1.60% | ₹7.2 L | L1 | Admitted-Finance |
| 2 | L2₹7.3 LAdmitted-Finance | -0.75% | ₹7.3 L | L2 | Admitted-Finance |
| 3 | L3₹7.3 LAdmitted-Finance | -0.60% | ₹7.3 L | L3 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,680
Closing Date
24 Dec 2025, 12:00 pmClosed
AMA, Zila panchayat, Auraiya
Zila panchayat office, Auraiya
As per Sr No.- 36
2025_UPPRD_1099666_36
3005/ZPA
Open Tender
Civil Works
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA, Zila Panchayat
₹14,680
17 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: 17-Jan-2026 07:07 AM Tender Title: As per Sr No.- 36 Tender ID: 2025_UPPRD_1099666_36
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 भाग्यनगर के ककोर मुख्यालय में डी ऍम कार्यालय जि-पं- के शौचालय के पास सी सी निर्माण व अन्य कार्य
Contract No: 3005/36
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 -5760152 733650.96 -.60 729249.06 Seven Lakh Twenty Nine Thousand Two Hundred and Fourty Nine
2.00 SHANTANU ENTERPRISES (GSTN-NA) BID ID -5767555 733650.96 -.75 728148.58 Seven Lakh Twenty Eight Thousand One Hundred and Fourty Eight
3.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5760236 733650.96 -1.60 721912.55 Seven Lakh Twenty One Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S PRAMLESH KUMAR DUBEY(721912.55)
BOQ Summary Details Tender Title: As per Sr No.- 36 Tender ID: 2025_UPPRD_1099666_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMLESH KUMAR DUBEY (BID ID -5760236) 721912.55 L1
2 SHANTANU ENTERPRISES (BID ID -5767555) 728148.58 L2
3 M/S MUKESH DIXIT (BID ID -5760152) 729249.06 L3
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