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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SHIV COLONY CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance MOHALLA NAGRAN BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
21 Mar 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
gram biharipur se chhachhau marg se purane kharanje tak mitti kharanja
2025_UPPRD_1016385_4
1300/ZP/CONS/2024-25 dt. 11.03.2025
Open Tender
Civil Works - Roads
Percentage
90 days
budaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
AMA
₹31,000
24 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
21 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Masoom Raza Created Date/Time: 24-Mar-2025 07:53 PM Tender Title: gram biharipur se chhachhau marg se purane kharanje tak mitti kharanja Tender ID: 2025_UPPRD_1016385_4
Tender Inviting Authority: AMA Zila Panchayat Budaun
Name of Work: xzke fcgkjhiqj ls NNÅ ekxZ ls iqjkus [kjats rd fe0@ [k0 dk;Z
Contract No: 1300/ZP/CONS/2024-25 date- 11.03.2025
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 -5065293 1545789.80 1.10 1562793.49 Fifteen Lakh Sixty Two Thousand Seven Hundred and Ninty Three
2.00 M/S SANJEEV KUMAR SINGH CONTRACTOR (GSTN-09AXPPS4404A1ZH) BID ID -5065323 1545789.80 0.00 1545789.80 Fifteen Lakh Fourty Five Thousand Seven Hundred and Eighty Nine
3.00 M/S R.B.S. CONSTRUCTION (GSTN-NA) BID ID -5066098 1545789.80 -.50 1538060.85 Fifteen Lakh Thirty Eight Thousand Sixty
4.00 M/S AVNEESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5065813 1545789.80 -1.12 1528476.95 Fifteen Lakh Twenty Eight Thousand Four Hundred and Seventy Six
5.00 M/S SIRAJ UDDINE CONTRACTOR (GSTN-NA) BID ID -5066109 1545789.80 -.87 1532341.43 Fifteen Lakh Thirty Two Thousand Three Hundred and Fourty One
6.00 M/S MANOJ KUMAR (GSTN-NA) BID ID -5065409 1545789.80 -.40 1539606.64 Fifteen Lakh Thirty Nine Thousand Six Hundred and Six
Lowest Amount Quoted BY: M/S AVNEESH KUMAR CONTRACTOR(1528476.95)
BOQ Summary Details Tender Title: gram biharipur se chhachhau marg se purane kharanje tak mitti kharanja Tender ID: 2025_UPPRD_1016385_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVNEESH KUMAR CONTRACTOR (BID ID -5065813) 1528476.95 L1
2 M/S SIRAJ UDDINE CONTRACTOR (BID ID -5066109) 1532341.43 L2
3 M/S R.B.S. CONSTRUCTION (BID ID -5066098) 1538060.85 L3
4 M/S MANOJ KUMAR (BID ID -5065409) 1539606.64 L4
5 M/S SANJEEV KUMAR SINGH CONTRACTOR (BID ID -5065323) 1545789.80 L5
6 M/S UTSAV ENTERPRISES (BID ID -5065293) 1562793.49 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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