Loading
Loading…
Loading…
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 | L1₹9.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.4 L+₹562.01 (0.06%)Rejected-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹9.4 L+₹8,242.90 (0.88%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹9.4 L
EMD Value
₹93,669
Closing Date
19 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PANCHAYAT BUDHANA
EO NAGAR PANCHAYAT BUDHANA
WARD NO 14 ME KALU KURESHI SE SAHID KURESHI TAK CC SADAK AVAM NALI NIRMAN KARYA
2025_DOLBU_1094748_25
1203/NPBUDHANA/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,210
Yes
EO NAGAR PANCHAYAT BUDHANA
₹93,669
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 12:13 PM Tender Title: WARD NO 14 ME KALU KURESHI SE SAHID KURESHI TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_25
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Budhana, Dist. Muzaffarnagar
Name of Work: WARD NO 14 ME KALU KURESHI SE SAHID KURESHI 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 Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -5756827 936693.05 -.01 936599.38 Nine Lakh Thirty Six Thousand Five Hundred and Ninty Nine
2.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -5756852 936693.05 .81 944280.27 Nine Lakh Fourty Four Thousand Two Hundred and Eighty
3.00 M/S T H CONSTRUCTION CO. (GSTN-NA) BID ID -5756585 936693.05 -.07 936037.37 Nine Lakh Thirty Six Thousand Thirty Seven
Lowest Amount Quoted BY: M/S T H CONSTRUCTION CO.(936037.37)
BOQ Summary Details Tender Title: WARD NO 14 ME KALU KURESHI SE SAHID KURESHI TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T H CONSTRUCTION CO. (BID ID -5756585) 936037.37 L1
2 M/S Royal infra power corporation (BID ID -5756827) 936599.38 L2
3 M/S MAYANK JAIN (BID ID -5756852) 944280.27 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.63 MB
BOQ_2013557.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .