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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₹10.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.7 L+₹5,353.99 (0.50%)Admitted-Finance SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | Rejected-Technical Less EMD Submitted |
Tender Value
₹10.7 L
EMD Value
₹21,420
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-116
2025_UPPRD_1070982_116
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹21,420
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 10:47 AM Tender Title: As per NIT Sr. No-116 Tender ID: 2025_UPPRD_1070982_116
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि०ख0 अजीतमल के ग्रा0पं0 मलगवा में सोनू कठेरिया के मकान से मुलायम राजपूत के दरवाजे तक नाला निर्माण कार्य।
Contract No: 6083/116
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 -5553566 1070799.15 -.20 1068657.55 Ten Lakh Sixty Eight Thousand Six Hundred and Fifty Seven
2.00 MS VD GUPTA CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5554475 1070799.15 -.70 1063303.56 Ten Lakh Sixty Three Thousand Three Hundred and Three
Lowest Amount Quoted BY: MS VD GUPTA CONTRUCTION AND SUPPLIERS(1063303.56)
BOQ Summary Details Tender Title: As per NIT Sr. No-116 Tender ID: 2025_UPPRD_1070982_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS VD GUPTA CONTRUCTION AND SUPPLIERS (BID ID -5554475) 1063303.56 L1
2 M/S MUKESH DIXIT (BID ID -5553566) 1068657.55 L2
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details.html
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