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₹15.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹16.2 L+₹27,939 (1.76%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹16.3 L+₹39,913 (2.51%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹16.0 L
EMD Value
₹1.4 L
Closing Date
22 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BUDAUN
Nagar ki Path-Prakesh Vyashta ka saundryakaran hatu LED STRIP LIGHT KI supply sahit sthapna ka karya
2025_DOLBU_1087974_1
871/26-33/2025-26 DATE-01-11-2025
Open Tender
Electrical Works
Percentage
60 days
NAGAR PALIKA PARISHAD BUDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EXECUTIVE OFFICER
₹1.4 L
24 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
22 Nov 2025
3 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 24-Nov-2025 03:45 PM Tender Title: SUPPLY AND FIXING Tender ID: 2025_DOLBU_1087974_1
Tender Inviting Authority: E.O Nagar Palika Parishad Budaun
Name of Work:-Nagar ki Path-Prakesh Vyashta ka saundryakaran hatu LED STRIP LIGHT KI supply sahit sthapna ka karya
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 KULDEEP SAXENA CONTRACTOR (GSTN-09AXHPS8480Q1Z8) BID ID -5693548 1596540.000 2.000 1628470.800 Sixteen Lakh Twenty Eight Thousand Four Hundred and Seventy
2.00 MS SUPER AGRO (GSTN-NA) BID ID -5693008 1596540.000 1.250 1616496.750 Sixteen Lakh Sixteen Thousand Four Hundred and Ninty Six
3.00 waseem saifi (GSTN-NA) BID ID -5692992 1596540.000 -0.500 1588557.300 Fifteen Lakh Eighty Eight Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: waseem saifi(1588557.300)
BOQ Summary Details Tender Title: SUPPLY AND FIXING Tender ID: 2025_DOLBU_1087974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 waseem saifi (BID ID -5692992) 1588557.300 L1
2 MS SUPER AGRO (BID ID -5693008) 1616496.750 L2
3 M/S KULDEEP SAXENA CONTRACTOR (BID ID -5693548) 1628470.800 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 • 1.22 MB
BOQ_1995895.xls
BOQ • 0.24 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 .