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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 | L1₹13.2 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹13.3 L+₹3,984.35 (0.30%)Admitted-Finance SONITPUR | ASSAM | 784001 | L2 | Admitted-Finance | |
| 3 | L3₹13.4 L+₹17,265.50 (1.30%)Admitted-Finance MOHALLA NAGRAN BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
18 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
Zila Panchayat Budaun
Gram jyora parvala me purane kharanje se chaturi nagla kali sadak tak mitti kharanja
2025_UPPRD_1094339_1
1095/ZP/CONS/2025-26 dt. 27.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹1.3 L
24 Dec 2025
29 Nov 2025
18 Dec 2025
29 Nov 2025
18 Dec 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: DINESH PRATAP SINGH Created Date/Time: 24-Dec-2025 09:59 PM Tender Title: Gram jyora parvala me purane kharanje se chaturi nagla kali sadak tak mitti kharanja Tender ID: 2025_UPPRD_1094339_1
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke T;ksjk ikjokyk esa iqjkus [kM+ats ls prqjh uxyk dkyh lM+d rd fe0@ [k0 dk;Z
Contract No: 1095/ZP/CONS/2025-26 dt. 27.11.2025
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 SIRAJ UDDINE CONTRACTOR (GSTN-NA) BID ID -5749947 1328115.17 1.00 1341396.32 Thirteen Lakh Fourty One Thousand Three Hundred and Ninty Six
2.00 S K CONSTRUCTION (GSTN-NA) BID ID -5749477 1328115.17 0.00 1328115.17 Thirteen Lakh Twenty Eight Thousand One Hundred and Fifteen
3.00 VS CONTRACTOR (GSTN-NA) BID ID -5749138 1328115.17 -.30 1324130.82 Thirteen Lakh Twenty Four Thousand One Hundred and Thirty
Lowest Amount Quoted BY: VS CONTRACTOR(1324130.82)
BOQ Summary Details Tender Title: Gram jyora parvala me purane kharanje se chaturi nagla kali sadak tak mitti kharanja Tender ID: 2025_UPPRD_1094339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VS CONTRACTOR (BID ID -5749138) 1324130.82 L1
2 S K CONSTRUCTION (BID ID -5749477) 1328115.17 L2
3 M/S SIRAJ UDDINE CONTRACTOR (BID ID -5749947) 1341396.32 L3
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