Loading
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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L1 | Admitted-Finance | ||
| 2 | L2₹12.8 L+₹14,550.76 (1.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.8 L+₹19,738.42 (1.56%)Admitted-Finance 0 AJAY KUMAR 85 HASTAM HASTAM BANDA UTTAR PRADESH 210001 HASTAM BANDA UTTAR PRADESH 210001 UDYAM UP 13 0007628 | BANDA | UTTAR PRADESH | 210001 | L3 | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
3 Oct 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PANCHAYAT BUDHANA
EO NAGAR PANCHAYAT BUDHANA
WARD NO 15,13, 08 ME USHMAN KURESHI KE MAKAN SE RAKESH GARG KI KOTHI TAK VA SATYENDRA SAINI KE MAKAN SE HASMAT KURESHI KE MAKAN TAK NALI VA CC ROAD KA NIRMAN KARYA
2025_DOLBU_1073663_10
788/NPBUDANA/2025-26 DATED 09-09-2025
Open Tender
Civil Works
Percentage
90 days
BUDHANA MUZAFFARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
EO NAGAR PANCHAYAT BUDHANA
₹1.3 L
8 Oct 2025
13 Sept 2025
3 Oct 2025
13 Sept 2025
3 Oct 2025
13 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 08-Oct-2025 04:18 PM Tender Title: WARD NO 15,13, 08 ME USHMAN KURESHI KE MAKAN SE RAKESH GARG KI KOTHI TAK VA SATYENDRA SAINI KE MAKAN SE HASMAT KURESHI KE MAKAN TAK NALI VA CC ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_1073663_10
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Budhana, Dist. Muzaffarnagar
Name of Work: WARD NO 15,13, 08 ME USHMAN KURESHI KE MAKAN SE RAKESH GARG KI KOTHI TAK VA SATYENDRA SAINI KE MAKAN SE HASMAT KURESHI KE MAKAN TAK NALI VA CC ROAD KA NIRMAN KARYA
Contract No: 788/NP BUDHANA/2025-26, Date 09.09.2025
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 Ashok Kumar Contractor (GSTN-09CNHPK3565J1ZK) BID ID -5576668 1265282.88 -.05 1264650.24 Tweleve Lakh Sixty Four Thousand Six Hundred and Fifty
2.00 JASVEER SINGH RATHI THEKEDAR (GSTN-09ABOPR4561L1ZV) BID ID -5577012 1265282.88 1.10 1279201.00 Tweleve Lakh Seventy Nine Thousand Two Hundred and One
3.00 M/S AJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5577080 1265282.88 1.51 1284388.66 Tweleve Lakh Eighty Four Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Ashok Kumar Contractor(1264650.24)
BOQ Summary Details Tender Title: WARD NO 15,13, 08 ME USHMAN KURESHI KE MAKAN SE RAKESH GARG KI KOTHI TAK VA SATYENDRA SAINI KE MAKAN SE HASMAT KURESHI KE MAKAN TAK NALI VA CC ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_1073663_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ashok Kumar Contractor (BID ID -5576668) 1264650.24 L1
2 JASVEER SINGH RATHI THEKEDAR (BID ID -5577012) 1279201.00 L2
3 M/S AJAY KUMAR CONTRACTOR (BID ID -5577080) 1284388.66 L3
stage.html
html • 0.03 MB
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
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 .