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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.4 LAdmitted-Finance 0 | -0.12% | ₹14.4 L | L1 | Admitted-Finance |
| 2 | L2₹14.4 LAdmitted-Finance MATHIYA RASDA BALLIA | RASDA | BALLIA | UTTAR PRADESH | -0.04% | ₹14.4 L | L2 | Admitted-Finance |
| 3 | L3₹14.4 LAdmitted-Finance SHIV COLONY CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | +0.00% | ₹14.4 L | L3 | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
Closing Date
16 Dec 2025, 12:00 pmClosed
AMA
zila panchayat budaun
Gram fakirabad ghatpuri road se arueeya harvendra ke ghar tak mitti kharanja kary
2025_UPPRD_1093622_26
1086/ZP/CONS/2025-26 dt. 24.11.2025
Open Tender
Civil Works - Roads
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹1.4 L
24 Dec 2025
26 Nov 2025
16 Dec 2025
26 Nov 2025
16 Dec 2025
26 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: DINESH PRATAP SINGH Created Date/Time: 24-Dec-2025 09:08 PM Tender Title: Gram fakirabad ghatpuri road se arueeya harvendra ke ghar tak mitti kharanja kary Tender ID: 2025_UPPRD_1093622_26
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke Qdhjkckn ?kViqjh jksM ls v:bZ;k gjosUnz ds ?kj rd fe0@ [k0 dk;Z
Contract No: 1086/ZP/CONS/2025-26 dt. 24.11.2025
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 UTSAV ENTERPRISES (GSTN-09CCTPK1869A1ZB) BID ID -5750136 1444334.30 -.04 1443756.57 Fourteen Lakh Fourty Three Thousand Seven Hundred and Fifty Six
2.00 M/S SANJEEV KUMAR SINGH CONTRACTOR (GSTN-09AXPPS4404A1ZH) BID ID -5749919 1444334.30 0.00 1444334.30 Fourteen Lakh Fourty Four Thousand Three Hundred and Thirty Four
3.00 M/S MANOJ KUMAR (GSTN-NA) BID ID -5750035 1444334.30 -.12 1442601.10 Fourteen Lakh Fourty Two Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S MANOJ KUMAR(1442601.10)
BOQ Summary Details Tender Title: Gram fakirabad ghatpuri road se arueeya harvendra ke ghar tak mitti kharanja kary Tender ID: 2025_UPPRD_1093622_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR (BID ID -5750035) 1442601.10 L1
2 M/S UTSAV ENTERPRISES (BID ID -5750136) 1443756.57 L2
3 M/S SANJEEV KUMAR SINGH CONTRACTOR (BID ID -5749919) 1444334.30 L3
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