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Tender ID
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₹20.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.8 L+₹31,233.19 (1.53%)Admitted-Finance ETAWAH | UTTAR PRADESH | 206001 | L2 | Admitted-Finance | ||
| 3 | L3₹21.0 L+₹48,327.03 (2.36%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹21.1 L+₹58,878.79 (2.88%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹21.1 L+₹58,878.79 (2.88%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,200
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-62
2025_UPPRD_1070982_62
6083/ZPA
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari
₹42,200
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 07:58 AM Tender Title: As per NIT Sr. No-62 Tender ID: 2025_UPPRD_1070982_62
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 अजीतमल के ग्राम अनन्तराम के डामर रोड से सोनासी सम्पर्क मार्ग तक सी०सी० निर्माण कार्य।
Contract No: 6083/62
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATAL BIHARI CONTRACTOR AND SUPPLIER (GSTN-09AYIPB5086B1ZL) BID ID -5556180 2110350.66 -.20 2106129.96 Twenty One Lakh Six Thousand One Hundred and Twenty Nine
2.00 M/s Ganesh kumar (GSTN-09BWKPK8368L1ZL) BID ID -5562960 2110350.66 -2.99 2047251.17 Twenty Lakh Fourty Seven Thousand Two Hundred and Fifty One
3.00 M/s Shri Kalka Traders (GSTN-09FFXPS7506J1ZD) BID ID -5563092 2110350.66 -1.51 2078484.36 Twenty Lakh Seventy Eight Thousand Four Hundred and Eighty Four
4.00 MS VD GUPTA CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5554415 2110350.66 -.70 2095578.20 Twenty Lakh Ninty Five Thousand Five Hundred and Seventy Eight
5.00 RAMAUTAR (GSTN-NA) BID ID -5549126 2110350.66 -.20 2106129.96 Twenty One Lakh Six Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Ganesh kumar(2047251.17)
BOQ Summary Details Tender Title: As per NIT Sr. No-62 Tender ID: 2025_UPPRD_1070982_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganesh kumar (BID ID -5562960) 2047251.17 L1
2 M/s Shri Kalka Traders (BID ID -5563092) 2078484.36 L2
3 MS VD GUPTA CONTRUCTION AND SUPPLIERS (BID ID -5554415) 2095578.20 L3
4 RAMAUTAR (BID ID -5549126) 2106129.96 L4
5 ATAL BIHARI CONTRACTOR AND SUPPLIER (BID ID -5556180) 2106129.96 L4
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