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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₹6.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.2 L+₹1,791.96 (0.29%)Admitted-Finance KALI MANDIR ROAD BUS STAND MANENDRAGARH CHHATTISGARH PIN 497442 | MANENDRAGARH | KOREA | CHHATTISGARH | 497442 | L2 | Admitted-Finance | ||
| 3 | L3₹6.2 L+₹3,089.59 (0.50%)Admitted-Finance SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L3 | Admitted-Finance | ||
| 4 | L4₹6.2 L+₹3,213.18 (0.52%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹12,360
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-92
2025_UPPRD_1070982_92
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹12,360
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 09:22 AM Tender Title: As per NIT Sr. No-92 Tender ID: 2025_UPPRD_1070982_92
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 भाग्यनगर के ग्राम पं0 भर्रापुर में गाॅव से अधासी सम्पर्क मार्ग तक नाली निर्माण कार्य।
Contract No: 6083/92
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 -5551985 617919.14 -.20 616683.30 Six Lakh Sixteen Thousand Six Hundred and Eighty Three
2.00 LAXMI DEVI (GSTN-NA) BID ID -5559483 617919.14 -.18 616806.89 Six Lakh Sixteen Thousand Eight Hundred and Six
3.00 PMB SUPER TECH (GSTN-NA) BID ID -5559856 617919.14 -.70 613593.71 Six Lakh Thirteen Thousand Five Hundred and Ninty Three
4.00 M/s Bajrang construction and suppliers (GSTN-NA) BID ID -5563334 617919.14 -.41 615385.67 Six Lakh Fifteen Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: PMB SUPER TECH(613593.71)
BOQ Summary Details Tender Title: As per NIT Sr. No-92 Tender ID: 2025_UPPRD_1070982_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PMB SUPER TECH (BID ID -5559856) 613593.71 L1
2 M/s Bajrang construction and suppliers (BID ID -5563334) 615385.67 L2
3 M/S MUKESH DIXIT (BID ID -5551985) 616683.30 L3
4 LAXMI DEVI (BID ID -5559483) 616806.89 L4
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