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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹14.3 L+₹17,008.93 (1.20%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹14.5 L+₹34,726.57 (2.45%)Admitted-Finance GRAM HUMAYUPUR POST THORA TEHSIL JEWAR | GAUTAM BUDDH NAGAR | GAUTAM BUDDH NAGAR | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,340
Closing Date
11 Dec 2025, 12:00 pmClosed
AMA
ZILA PANCHAYAT OFFICE, SURAJPUR, GREATER NOIDA
GRAM KANIGARHI ME PAPPU KE MAKAAN SE HARVANSH KI TUBEWELL SE HOTE HOYE GOVINDGARH MARG KI OR KHADANJA KARYA
2025_UPPRD_1095899_2
418/ZPGBN/2025-26
Open Tender
Civil Works
Percentage
60 days
GAUTAM BUDDHA NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA ZILA PANCHAYAT
₹28,340
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 03:51 PM Tender Title: GRAM KANIGARHI ME PAPPU KE MAKAAN SE HARVANSH KI TUBEWELL SE HOTE HOYE GOVINDGARH MARG KI OR KHADANJA KARYA Tender ID: 2025_UPPRD_1095899_2
Tender Inviting Authority: जिला पंचायत गौतम बुद्ध नगर
Name of Work: ग्राम कानीगढ़ी में पप्पू के मकान से हरवंस की टुबवेल से होते हुये गोविन्दगढ़ मार्ग की ओर खरंजा 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 M/S SHREE BANKE BIHARI BUILDCON CO (GSTN-NA) BID ID -5735144 1417410.99 1.00 1431585.10 Fourteen Lakh Thirty One Thousand Five Hundred and Eighty Five
2.00 R.K BUILDERS (GSTN-NA) BID ID -5732923 1417410.99 2.25 1449302.74 Fourteen Lakh Fourty Nine Thousand Three Hundred and Two
3.00 OM SAI INFRATECH (GSTN-NA) BID ID -5729618 1417410.99 -.20 1414576.17 Fourteen Lakh Fourteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: OM SAI INFRATECH(1414576.17)
BOQ Summary Details Tender Title: GRAM KANIGARHI ME PAPPU KE MAKAAN SE HARVANSH KI TUBEWELL SE HOTE HOYE GOVINDGARH MARG KI OR KHADANJA KARYA Tender ID: 2025_UPPRD_1095899_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI INFRATECH (BID ID -5729618) 1414576.17 L1
2 M/S SHREE BANKE BIHARI BUILDCON CO (BID ID -5735144) 1431585.10 L2
3 R.K BUILDERS (BID ID -5732923) 1449302.74 L3
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