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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹19.8 L+₹5,962.50 (0.30%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹19.9 L+₹15,900 (0.81%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹19.9 L
EMD Value
₹2.0 L
Closing Date
19 Dec 2025, 3:00 pmClosed
EO NAGAR PANCHAYAT BUDHANA
EO NAGAR PANCHAYAT BUDHANA
NAGAR CHETRA ME VIBHIN MUKHYA STHANO PER WATER COOLER ADHISTHAPAN KA KARYA
2025_DOLBU_1094748_26
1203/NPBUDHANA/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,518
Yes
EO NAGAR PANCHAYAT BUDHANA
₹2.0 L
Yes
26 Dec 2025
29 Nov 2025
19 Dec 2025
29 Nov 2025
19 Dec 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 23-Dec-2025 12:14 PM Tender Title: NAGAR CHETRA ME VIBHIN MUKHYA STHANO PER WATER COOLER ADHISTHAPAN KA KARYA Tender ID: 2025_DOLBU_1094748_26
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Budhana, Dist. Muzaffarnagar
Name of Work: NAGAR CHETRA ME VIBHIN MUKHYA STHANO PER WATER COOLER ADHISTHAPAN KA KARYA
Contract No: 1203/NP BUDHANA/2025-26, Date 20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANT RAJ TYAGI (GSTN-NA) BID ID -5755127 1987500.00 -.01 1987301.25 Ninteen Lakh Eighty Seven Thousand Three Hundred and One
2.00 RAJ MOHAN TYAGI CONTRACTOR (GSTN-NA) BID ID -5755165 1987500.00 -.81 1971401.25 Ninteen Lakh Seventy One Thousand Four Hundred and One
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5755175 1987500.00 -.51 1977363.75 Ninteen Lakh Seventy Seven Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: RAJ MOHAN TYAGI CONTRACTOR(1971401.25)
BOQ Summary Details Tender Title: NAGAR CHETRA ME VIBHIN MUKHYA STHANO PER WATER COOLER ADHISTHAPAN KA KARYA Tender ID: 2025_DOLBU_1094748_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ MOHAN TYAGI CONTRACTOR (BID ID -5755165) 1971401.25 L1
2 M/S KRISHNA ENTERPRISES (BID ID -5755175) 1977363.75 L2
3 ANANT RAJ TYAGI (BID ID -5755127) 1987301.25 L3
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