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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.6 LAdmitted-Finance GRAM HUMAYUPUR POST THORA TEHSIL JEWAR | GAUTAM BUDDH NAGAR | GAUTAM BUDDH NAGAR | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹21.8 L+₹23,752.83 (1.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.9 L+₹36,708.92 (1.70%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,180
Closing Date
11 Dec 2025, 12:00 pmClosed
AMA
ZILA PANCHAYAT OFFICE, SURAJPUR, GREATER NOIDA
GRAM BHAVOKARA ME JAIPAL KE KHET SE APPAN KE MAKAAN TAK CC AUR BOUNDRY WALL KARYA
2025_UPPRD_1095899_10
418/ZPGBN/2025-26
Open Tender
Civil Works
Percentage
60 days
GAUTAM BUDDHA NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
AMA ZILA PANCHAYAT
₹43,180
17 Jan 2026
4 Dec 2025
11 Dec 2025
4 Dec 2025
11 Dec 2025
4 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PRIYANKA CHATURVEDI Created Date/Time: 17-Jan-2026 04:05 PM Tender Title: GRAM BHAVOKARA ME JAIPAL KE KHET SE APPAN KE MAKAAN TAK CC AUR BOUNDRY WALL KARYA Tender ID: 2025_UPPRD_1095899_10
Tender Inviting Authority: जिला पंचायत गौतम बुद्ध नगर
Name of Work: ग्राम भवोकरा में जयपाल के खेत से अप्पन के मकान तक सी सी व् बाउंड्रीवाल कार्य
Contract No: 418 dt 02.12.2025
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 NARAYAN CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5730645 2159348.19 1.60 2193897.76 Twenty One Lakh Ninty Three Thousand Eight Hundred and Ninty Seven
2.00 OM SAI INFRATECH (GSTN-NA) BID ID -5729795 2159348.19 1.00 2180941.67 Twenty One Lakh Eighty Thousand Nine Hundred and Fourty One
3.00 R.K BUILDERS (GSTN-NA) BID ID -5727882 2159348.19 -.10 2157188.84 Twenty One Lakh Fifty Seven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: R.K BUILDERS(2157188.84)
BOQ Summary Details Tender Title: GRAM BHAVOKARA ME JAIPAL KE KHET SE APPAN KE MAKAAN TAK CC AUR BOUNDRY WALL KARYA Tender ID: 2025_UPPRD_1095899_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K BUILDERS (BID ID -5727882) 2157188.84 L1
2 OM SAI INFRATECH (BID ID -5729795) 2180941.67 L2
3 M/S NARAYAN CONTRACTOR & SUPPLIER (BID ID -5730645) 2193897.76 L3
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