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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | -0.10% | ₹9.9 L | L1 | Admitted-Finance |
| 2 | L2₹9.9 LAdmitted-Finance | +0.00% | ₹9.9 L | L2 | Admitted-Finance |
| 3 | L3₹10.0 LAdmitted-Finance | +0.20% | ₹10.0 L | L3 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹99,350
Closing Date
19 Dec 2025, 12:00 pmClosed
AMA
Zila Panchayat Budaun
Gram panchayat paliya ismilepur me hem chandra ke khet se primari school tak nala nirman
2025_UPPRD_1096491_48
1143/ZP/CONS/2025-26 dt. 06.12.2025
Open Tender
Civil Works - Canal
60 days
Budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹99,350
25 Dec 2025
9 Dec 2025
19 Dec 2025
9 Dec 2025
19 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: DINESH PRATAP SINGH Created Date/Time: 25-Dec-2025 09:24 PM Tender Title: Gram panchayat paliya ismilepur me hem chandra ke khet se primari school tak nala nirman Tender ID: 2025_UPPRD_1096491_48
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke iapk;r bLekbZyiqj esa gsepUnz ds [ksr ls izk0 Ldwy rd ukyk fuekZ.k dk;Z
Contract No: 1143/ZP/CONS/2025-26 dt. 06.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -5756005 993262.29 -.10 992269.03 Nine Lakh Ninty Two Thousand Two Hundred and Sixty Nine
2.00 M/S SIRAJ UDDINE CONTRACTOR (GSTN-NA) BID ID -5754888 993262.29 .20 995248.82 Nine Lakh Ninty Five Thousand Two Hundred and Fourty Eight
3.00 M/S AVNEESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5754611 993262.29 0.00 993262.29 Nine Lakh Ninty Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: SHROTRIYA CONTRACTOR AND SUPPLIERS(992269.03)
BOQ Summary Details Tender Title: Gram panchayat paliya ismilepur me hem chandra ke khet se primari school tak nala nirman Tender ID: 2025_UPPRD_1096491_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHROTRIYA CONTRACTOR AND SUPPLIERS (BID ID -5756005) 992269.03 L1
2 M/S AVNEESH KUMAR CONTRACTOR (BID ID -5754611) 993262.29 L2
3 M/S SIRAJ UDDINE CONTRACTOR (BID ID -5754888) 995248.82 L3
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