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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.8 LAccepted-Finance | 1 | Accepted-Finance Tender rate Below | |
| 2 | 2₹30.1 L+₹32,818 (1.10%)Rejected-Finance | 2 | Rejected-Finance Tender rate Above | |
| 3 | 3₹30.4 L+₹62,653 (2.10%)Rejected-Finance | 3 | Rejected-Finance Tender rate Above |
Tender Value
₹29.8 L
EMD Value
₹59,700
Closing Date
7 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Excutive Officer Nagar Palika Parishad Auraiya
Office Nagar Palika Parishad Auraiya
Devlopment commercial constructions of 11 shops in diviyapur road near khavtu colony (Block-4) 11 shops , at nagar palika prishad disst auraiya
2025_DOLBU_1058483_12
441/n.ppnv./2025-26 date 17.07.2025
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Excutive officer
₹59,700
23 Aug 2025
19 Jul 2025
7 Aug 2025
19 Jul 2025
7 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 22-Aug-2025 06:33 PM Tender Title: Devlopment commercial constructions of 11 shops in diviyapur road near khavtu colony (Block-4) 11 shops , at nagar palika prishad disst auraiya Tender ID: 2025_DOLBU_1058483_12
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: fnfo;kiqj jksM d[kkorw dykSuh ds ikl Cykd 04 esa 11 nqdkuksa dk fuekZ.k dk;ZA
Contract No: As Per Nit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH VERMA (GSTN-NA) BID ID -5398292 2983498.42 1.00 3013333.40 Thirty Lakh Thirteen Thousand Three Hundred and Thirty Three
2.00 AVNI TRADERS AND SUPPLIERS (GSTN-NA) BID ID -5398590 2983498.42 -.10 2980514.92 Twenty Nine Lakh Eighty Thousand Five Hundred and Fourteen
3.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5398522 2983498.42 2.00 3043168.39 Thirty Lakh Fourty Three Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: AVNI TRADERS AND SUPPLIERS(2980514.92)
BOQ Summary Details Tender Title: Devlopment commercial constructions of 11 shops in diviyapur road near khavtu colony (Block-4) 11 shops , at nagar palika prishad disst auraiya Tender ID: 2025_DOLBU_1058483_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVNI TRADERS AND SUPPLIERS (BID ID -5398590) 2980514.92 L1
2 MUKESH VERMA (BID ID -5398292) 3013333.40 L2
3 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (BID ID -5398522) 3043168.39 L3
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