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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance GRAM HUMAYUPUR POST THORA TEHSIL JEWAR | GAUTAM BUDDH NAGAR | GAUTAM BUDDH NAGAR | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹7.9 L+₹8,204.58 (1.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.0 L+₹14,221.28 (1.82%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,620
Closing Date
11 Dec 2025, 12:00 pmClosed
AMA
ZILA PANCHAYAT OFFICE, SURAJPUR, GREATER NOIDA
GRAM BHAGWANTPUR ME PEETAMBER KE GHAR SE TALAB KI OR CC AUR NAALI KARYA
2025_UPPRD_1095899_6
418/ZPGBN/2025-26
Open Tender
Civil Works
Percentage
60 days
GAUTAM BUDDHA NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
AMA ZILA PANCHAYAT
₹15,620
17 Jan 2026
4 Dec 2025
11 Dec 2025
4 Dec 2025
11 Dec 2025
4 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRIYANKA CHATURVEDI Created Date/Time: 17-Jan-2026 03:58 PM Tender Title: GRAM BHAGWANTPUR ME PEETAMBER KE GHAR SE TALAB KI OR CC AUR NAALI KARYA Tender ID: 2025_UPPRD_1095899_6
Tender Inviting Authority: जिला पंचायत गौतम बुद्ध नगर
Name of Work: ग्राम भगवन्तपुर में पीताम्बर के घर से तालाब की ओर सी सी व् नाली कार्य
Contract No: 418 dt 02.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI INFRATECH (GSTN-NA) BID ID -5729772 781389.24 1.00 789203.13 Seven Lakh Eighty Nine Thousand Two Hundred and Three
2.00 R.K BUILDERS (GSTN-NA) BID ID -5728156 781389.24 -.05 780998.55 Seven Lakh Eighty Thousand Nine Hundred and Ninty Eight
3.00 M/S NARAYAN CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5730693 781389.24 1.77 795219.83 Seven Lakh Ninty Five Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: R.K BUILDERS(780998.55)
BOQ Summary Details Tender Title: GRAM BHAGWANTPUR ME PEETAMBER KE GHAR SE TALAB KI OR CC AUR NAALI KARYA Tender ID: 2025_UPPRD_1095899_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K BUILDERS (BID ID -5728156) 780998.55 L1
2 OM SAI INFRATECH (BID ID -5729772) 789203.13 L2
3 M/S NARAYAN CONTRACTOR & SUPPLIER (BID ID -5730693) 795219.83 L3
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