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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₹2.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.3 L+₹233.22 (0.10%)Rejected-Finance TANDA MAZRA TANDA MAZRA TANDA MAZRA MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251308 | MUZAFFARNAGAR | UTTAR PRADESH | 251308 | L2 | Rejected-Finance REJECT IN FINANCIAL | |
| 3 | L3₹2.4 L+₹4,897.62 (2.10%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCIAL |
Tender Value
₹2.3 L
EMD Value
₹23,322
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-15 HAJI KAMIL SE KAYUM KURESHI TAK CC SADAK AVAM NALI NIRMAN KARYA
2025_DOLBU_1094748_3
1203/NPBUDHANA/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
Yes
EO NAGAR PANCHAYAT BUDHANA
₹23,322
Yes
24 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: 22-Dec-2025 03:59 PM Tender Title: WARD-15 HAJI KAMIL SE KAYUM KURESHI TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Budhana, Dist. Muzaffarnagar
Name of Work: WARD-15 HAJI KAMIL SE KAYUM 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 PREM CHAND CONTRACTOR (GSTN-09AYFPC2625J1ZJ) BID ID -5755773 233220.44 -.10 232987.22 Two Lakh Thirty Two Thousand Nine Hundred and Eighty Seven
2.00 M/s. Vikash Associates (GSTN-09BSQPP1501C1ZW) BID ID -5756134 233220.44 0.00 233220.44 Two Lakh Thirty Three Thousand Two Hundred and Twenty
3.00 BHUSHAN LAL (GSTN-NA) BID ID -5756719 233220.44 2.00 237884.84 Two Lakh Thirty Seven Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: PREM CHAND CONTRACTOR(232987.22)
BOQ Summary Details Tender Title: WARD-15 HAJI KAMIL SE KAYUM KURESHI TAK CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND CONTRACTOR (BID ID -5755773) 232987.22 L1
2 M/s. Vikash Associates (BID ID -5756134) 233220.44 L2
3 BHUSHAN LAL (BID ID -5756719) 237884.84 L3
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