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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₹3.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.0 L+₹91.24 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Others-Rejected |
Tender Value
₹3.0 L
EMD Value
₹6,080
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-79
2025_UPPRD_1070982_79
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹6,080
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 08:57 AM Tender Title: As per NIT Sr. No-79 Tender ID: 2025_UPPRD_1070982_79
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 बिधूना ग्राम पं0 लाखी के लाखी में राजेन्द्र दोहरे के घर के पास नाले के पुलिया निर्माण कार्य।
Contract No: 6083/79
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 -5547735 304133.65 -.20 303525.38 Three Lakh Three Thousand Five Hundred and Twenty Five
2.00 ATAL BIHARI CONTRACTOR AND SUPPLIER (GSTN-09AYIPB5086B1ZL) BID ID -5556640 304133.65 -.23 303434.14 Three Lakh Three Thousand Four Hundred and Thirty Four
3.00 09DGHPC1940R1ZZ (GSTN-NA) BID ID -5548297 304133.65 -.70 302004.71 Three Lakh Two Thousand Four
Lowest Amount Quoted BY: 09DGHPC1940R1ZZ(302004.71)
BOQ Summary Details Tender Title: As per NIT Sr. No-79 Tender ID: 2025_UPPRD_1070982_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 09DGHPC1940R1ZZ (BID ID -5548297) 302004.71 L1
2 ATAL BIHARI CONTRACTOR AND SUPPLIER (BID ID -5556640) 303434.14 L2
3 M/s Meera Devi Enterprises (BID ID -5547735) 303525.38 L3
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details.html
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