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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | H1₹45.9 LAccepted-Finance | H1 | Accepted-Finance OK | |
| 2 | H2₹45.8 L−₹1,833 (0.04%)Accepted-Finance | H2 | Accepted-Finance OK | |
| 3 | H3₹37.6 L−₹8.3 L (18.1%)Accepted-Finance | H3 | Accepted-Finance OK |
Tender Value
₹45.8 L
EMD Value
₹4.6 L
Closing Date
11 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BUDAUN
EKTA VIKAS PRADARSHNI FOR MAY-JUNE 2025 ONLY ONE MONTH
2025_DOLBU_1021679_1
1332/22-154/2024-25 DATE-22-03-2025
Open Tender
Miscellaneous Works
Percentage
60 days
NAGAR PALIKA PARISHAD BUDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,428
EXECUTIVE OFFICER
₹4.6 L
15 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 15-Apr-2025 02:55 PM Tender Title: WORK Tender ID: 2025_DOLBU_1021679_1
Tender Inviting Authority: E.O Nagar Palika Parishad Budaun
Name of Work:- EKTA VIKAS PRADARSHNI FOR MAY-JUNE 2025 ONLY ONE MONTH
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 KULDEEP SAXENA CONTRACTOR (GSTN-09AXHPS8480Q1Z8) BID ID -5113413 4581532.000 0.060 4584280.919 Fourty Five Lakh Eighty Four Thousand Two Hundred and Eighty
2.00 SHREE BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -5113379 4581532.000 -18.000 3756856.240 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
3.00 MS SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5113510 4581532.000 0.100 4586113.532 Fourty Five Lakh Eighty Six Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: SHREE BANKEY BIHARI ENTERPRISES(3756856.240)
BOQ Summary Details Tender Title: WORK Tender ID: 2025_DOLBU_1021679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BANKEY BIHARI ENTERPRISES (BID ID -5113379) 3756856.240 L1
2 M/S KULDEEP SAXENA CONTRACTOR (BID ID -5113413) 4584280.919 L2
3 MS SHREE BALA JI ENTERPRISES (BID ID -5113510) 4586113.532 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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