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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₹7.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.7 L+₹3,851.16 (0.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹7.7 L+₹3,851.16 (0.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Less EMD Submitted |
Tender Value
₹7.7 L
EMD Value
₹15,400
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-71
2025_UPPRD_1070982_71
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹15,400
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 08:40 AM Tender Title: As per NIT Sr. No-71 Tender ID: 2025_UPPRD_1070982_71
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि०ख० औरैया के ग्राम पं० कैथोली में श्रीलला दुवे के घर से हनुमान मंदिर तक सी0सी0 निर्माण कार्य।
Contract No: 6083/71
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 -5547900 770232.80 -.20 768692.33 Seven Lakh Sixty Eight Thousand Six Hundred and Ninty Two
2.00 ATAL BIHARI CONTRACTOR AND SUPPLIER (GSTN-09AYIPB5086B1ZL) BID ID -5556193 770232.80 -.20 768692.33 Seven Lakh Sixty Eight Thousand Six Hundred and Ninty Two
3.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5543007 770232.80 -.70 764841.17 Seven Lakh Sixty Four Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S PRAMLESH KUMAR DUBEY(764841.17)
BOQ Summary Details Tender Title: As per NIT Sr. No-71 Tender ID: 2025_UPPRD_1070982_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMLESH KUMAR DUBEY (BID ID -5543007) 764841.17 L1
2 M/s Meera Devi Enterprises (BID ID -5547900) 768692.33 L2
3 ATAL BIHARI CONTRACTOR AND SUPPLIER (BID ID -5556193) 768692.33 L2
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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