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₹10.0 LAdmitted-Finance 0 NAWADA SIRSHA ROAD BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L1 | Admitted-Finance | |
| 2 | L2₹10.0 L+₹700.01 (0.07%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L2₹10.0 L+₹700.01 (0.07%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹1.0 L
Closing Date
16 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
zila panchayat budaun
ujhani kachhla marg se chaturi nagla kali sadak tak mitti kharanja kary
2025_UPPRD_1093622_18
1086/ZP/CONS/2025-26 dt. 24.11.2025
Open Tender
Civil Works - Roads
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹1.0 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 08:56 PM Tender Title: ujhani kachhla marg se chaturi nagla kali sadak tak mitti kharanja kary Tender ID: 2025_UPPRD_1093622_18
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: m>kuh dNyk ekxZ ls prqjh uxyk dkyh lM+d 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 NAINA ENTERPRISES (GSTN-09DWCPS1722Q1ZX) BID ID -5750633 1000023.70 -.10 999023.68 Nine Lakh Ninty Nine Thousand Twenty Three
2.00 M/S ANURAG GUPTA (GSTN-NA) BID ID -5750281 1000023.70 -.03 999723.69 Nine Lakh Ninty Nine Thousand Seven Hundred and Twenty Three
3.00 M/S SUDHIR CONSTRUCTIONS (GSTN-NA) BID ID -5750201 1000023.70 -.03 999723.69 Nine Lakh Ninty Nine Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: NAINA ENTERPRISES(999023.68)
BOQ Summary Details Tender Title: ujhani kachhla marg se chaturi nagla kali sadak tak mitti kharanja kary Tender ID: 2025_UPPRD_1093622_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAINA ENTERPRISES (BID ID -5750633) 999023.68 L1
2 M/S SUDHIR CONSTRUCTIONS (BID ID -5750201) 999723.69 L2
3 M/S ANURAG GUPTA (BID ID -5750281) 999723.69 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 • 0.56 MB
BOQ_2010342.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 .