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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹6.9 L+₹274.50 (0.04%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L3₹6.9 L+₹823.51 (0.12%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹6.9 L
EMD Value
₹68,626
Closing Date
19 Dec 2025, 3:00 pmClosed
EO NAGAR PANCHAYAT BUDHANA
EO NAGAR PANCHAYAT BUDHANA
WARD-13 ME JAIN MANDIR SE SATENDER JAIN TAK CC SADAK AVAM NALI NIRMAN KARYA
2025_DOLBU_1094748_14
1203/NPBUDHANA/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,020
Yes
EO NAGAR PANCHAYAT BUDHANA
₹68,626
Yes
25 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 11:31 AM Tender Title: WARD-13 ME JAIN MANDIR SE SATENDER JAIN TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_14
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Budhana, Dist. Muzaffarnagar
Name of Work: WARD-13 ME JAIN MANDIR SE SATENDER JAIN TAK CC SADAK AVAM NALI NIRMAN 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 M/S VIKAS MALIK (GSTN-09ALCPM3134A1ZN) BID ID -5753988 686261.27 -.18 685026.00 Six Lakh Eighty Five Thousand Twenty Six
2.00 DEEPAK SAHARAWAT CONTRACTOR (GSTN-NA) BID ID -5754010 686261.27 -.10 685575.01 Six Lakh Eighty Five Thousand Five Hundred and Seventy Five
3.00 M/S ROHITASH SINGH CONTRACTOR (GSTN-NA) BID ID -5754766 686261.27 -.22 684751.50 Six Lakh Eighty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: M/S ROHITASH SINGH CONTRACTOR(684751.50)
BOQ Summary Details Tender Title: WARD-13 ME JAIN MANDIR SE SATENDER JAIN TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROHITASH SINGH CONTRACTOR (BID ID -5754766) 684751.50 L1
2 M/S VIKAS MALIK (BID ID -5753988) 685026.00 L2
3 DEEPAK SAHARAWAT CONTRACTOR (BID ID -5754010) 685575.01 L3
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