Gram bagholi se nagla van se rampuriya ke chourahe tak mitti kharanja kary

eProcurement System Government of Uttar Pradesh Created By: DINESH PRATAP SINGH Created Date/Time: 16-Jan-2026 02:25 PM Tender Title: Gram bagholi se nagla van se rampuriya ke chourahe tak mitti kharanja kary Tender ID: 2025_UPPRD_1103189_6

Tender Inviting Authority: AMA Zila Panchayat Budaun

Name of Work: xzke c?kkSyh esa uxykcu ls jEiqfj;k ds pkSjkgs rd fe0@ [k0 dk;Z

Contract No: 1250/ZP/CONS/2025-26 dt. 31.12.2025

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 ISRAR CONTRACTOR (GSTN-09ABJPI8756M1ZU) BID ID -5793498 1404447.50 -.12 1402762.16 Fourteen Lakh Two Thousand Seven Hundred and Sixty Two

2.00 SHAKYA WORK CONTRACTORS AND TRADERS (GSTN-NA) BID ID -5793599 1404447.50 -.05 1403745.28 Fourteen Lakh Three Thousand Seven Hundred and Fourty Five

3.00 M/S VANSH YADAV ENTERPRISES (GSTN-NA) BID ID -5793457 1404447.50 -.02 1404166.61 Fourteen Lakh Four Thousand One Hundred and Sixty Six

Lowest Amount Quoted BY: M/S ISRAR CONTRACTOR(1402762.16)

BOQ Summary Details Tender Title: Gram bagholi se nagla van se rampuriya ke chourahe tak mitti kharanja kary Tender ID: 2025_UPPRD_1103189_6

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ISRAR CONTRACTOR (BID ID -5793498) 1402762.16 L1

2 SHAKYA WORK CONTRACTORS AND TRADERS (BID ID -5793599) 1403745.28 L2

3 M/S VANSH YADAV ENTERPRISES (BID ID -5793457) 1404166.61 L3