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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.1 LAdmitted-Finance | -1.80% | ₹20.1 L | L1 | Admitted-Finance |
| 2 | L2₹20.3 LAdmitted-Finance | -0.70% | ₹20.3 L | L2 | Admitted-Finance |
| 3 | L3₹20.3 LAdmitted-Finance 0 DEURAWA NICHLAUL MAHARAKANJ MAHARAJGANJ UTTAR PRADESH 273307 | 273307 | -0.60% | ₹20.3 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical 14 4 CRP NEAR GURUDWARA BAIRAGARH BHOPAL MADHYA PRADESH 462030 | BHOPAL | MADHYA PRADESH | 462030 | - | - | - | Rejected-Technical invalid |
Tender Value
₹20.5 L
EMD Value
₹40,940
Closing Date
24 Dec 2025, 12:00 pmClosed
AMA, Zila panchayat, Auraiya
Zila panchayat office, Auraiya
As per Sr No.- 32
2025_UPPRD_1099666_32
3005/ZPA
Open Tender
Civil Works
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
AMA, Zila Panchayat
₹40,940
17 Jan 2026
19 Dec 2025
24 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 17-Jan-2026 06:58 AM Tender Title: As per Sr No.- 32 Tender ID: 2025_UPPRD_1099666_32
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 भाग्यनगर के ग्राम पं0 लखनापुर के ग्राम गपकापुर में राजू के घर से कोमल सिंह के घर की ओर नाला निर्माण कार्य।
Contract No: 3005/32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS VD GUPTA CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5764924 2047258.92 -.70 2032928.11 Twenty Lakh Thirty Two Thousand Nine Hundred and Twenty Eight
2.00 PMB SUPER TECH (GSTN-NA) BID ID -5765952 2047258.92 -1.80 2010408.26 Twenty Lakh Ten Thousand Four Hundred and Eight
3.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5766849 2047258.92 -.60 2034975.36 Twenty Lakh Thirty Four Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: PMB SUPER TECH(2010408.26)
BOQ Summary Details Tender Title: As per Sr No.- 32 Tender ID: 2025_UPPRD_1099666_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PMB SUPER TECH (BID ID -5765952) 2010408.26 L1
2 MS VD GUPTA CONTRUCTION AND SUPPLIERS (BID ID -5764924) 2032928.11 L2
3 MAA VAISHNO ENTERPRISES (BID ID -5766849) 2034975.36 L3
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