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₹3.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.3 L+₹196.27 (0.06%)Rejected-Finance | L2 | Rejected-Finance REJECT IN FINANCIAL | |
| 3 | L3₹3.3 L+₹392.55 (0.12%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCIAL |
Tender Value
₹3.3 L
EMD Value
₹32,713
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-1 me YOGESH JATAV SE PEER TAK CC SADAK AVAM NALI NIRMAN KARYA
2025_DOLBU_1094748_8
1203/NPBUDHANA/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹772
Yes
EO NAGAR PANCHAYAT BUDHANA
₹32,713
Yes
23 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 12:29 PM Tender Title: WARD-1 me YOGESH JATAV SE PEER TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_8
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Budhana, Dist. Muzaffarnagar
Name of Work: WARD-1 me YOGESH JATAV SE PEER 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 -5753997 327130.96 -.15 326640.26 Three Lakh Twenty Six Thousand Six Hundred and Fourty
2.00 M/S ROHITASH SINGH CONTRACTOR (GSTN-NA) BID ID -5754689 327130.96 -.21 326443.99 Three Lakh Twenty Six Thousand Four Hundred and Fourty Three
3.00 DEEPAK SAHARAWAT CONTRACTOR (GSTN-NA) BID ID -5754015 327130.96 -.09 326836.54 Three Lakh Twenty Six Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ROHITASH SINGH CONTRACTOR(326443.99)
BOQ Summary Details Tender Title: WARD-1 me YOGESH JATAV SE PEER TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROHITASH SINGH CONTRACTOR (BID ID -5754689) 326443.99 L1
2 M/S VIKAS MALIK (BID ID -5753997) 326640.26 L2
3 DEEPAK SAHARAWAT CONTRACTOR (BID ID -5754015) 326836.54 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
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_2013280.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 .