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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹12,940
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-4
2025_UPPRD_1070982_4
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹12,940
8 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: 08-Oct-2025 06:00 PM Tender Title: As per NIT Sr. No-4 Tender ID: 2025_UPPRD_1070982_4
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 बिधूना के ग्राम पं0 धरमगंदपुर के पुुर्वा विधि में इ0ला0 से भैयालाल के खेत तक मिट्टी खरंजा निर्माण कार्य।
Contract No: 6083/4
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 -5556317 646811.84 -.72 642154.79 Six Lakh Fourty Two Thousand One Hundred and Fifty Four
2.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5543812 646811.84 -.20 645518.22 Six Lakh Fourty Five Thousand Five Hundred and Eighteen
3.00 AARNIK ENTERPRISES (GSTN-NA) BID ID -5556176 646811.84 -.25 645194.81 Six Lakh Fourty Five Thousand One Hundred and Ninty Four
4.00 V.S.CONSTRUCTION (GSTN-NA) BID ID -5559727 646811.84 -.19 645582.90 Six Lakh Fourty Five Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: ATAL BIHARI CONTRACTOR AND SUPPLIER(642154.79)
BOQ Summary Details Tender Title: As per NIT Sr. No-4 Tender ID: 2025_UPPRD_1070982_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAL BIHARI CONTRACTOR AND SUPPLIER (BID ID -5556317) 642154.79 L1
2 AARNIK ENTERPRISES (BID ID -5556176) 645194.81 L2
3 M/S PRAMLESH KUMAR DUBEY (BID ID -5543812) 645518.22 L3
4 V.S.CONSTRUCTION (BID ID -5559727) 645582.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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