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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.6 L+₹864.46 (0.10%)Rejected-Finance TANDA MAZRA TANDA MAZRA TANDA MAZRA MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251308 | MUZAFFARNAGAR | UTTAR PRADESH | 251308 | L2 | Rejected-Finance REJECT IN FINANCE | |
| 3 | L3₹8.9 L+₹26,884.61 (3.11%)Rejected-Finance | L3 | Rejected-Finance REJECT IN FINANCE |
Tender Value
₹8.6 L
EMD Value
₹86,446
Closing Date
19 Dec 2025, 3:00 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-2 ME DATARAM KI BAITHAK SE ISHWAR KE MAKAN TAK VA BRANCH GALIYO ME CC SADAK AVAM NALI NIRMAN KARYA
2025_DOLBU_1094748_20
1203/NPBUDHANA/2025-26
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,040
Yes
EO NAGAR PANCHAYAT BUDHANA
₹86,446
Yes
26 Dec 2025
29 Nov 2025
19 Dec 2025
29 Nov 2025
19 Dec 2025
29 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 23-Dec-2025 12:02 PM Tender Title: WARD-2 ME DATARAM KI BAITHAK SE ISHWAR KE MAKAN TAK VA BRANCH GALIYO ME CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_20
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Budhana, Dist. Muzaffarnagar
Name of Work: WARD-2 ME DATARAM KI BAITHAK SE ISHWAR KE MAKAN TAK VA BRANCH GALIYO ME CC SADAK AVAM NALI NIRMAN KARYA
Contract No: 1203/NP BUDHANA/2025-26, Date 20.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Vikash Associates (GSTN-09BSQPP1501C1ZW) BID ID -5756184 864456.71 0.00 864456.71 Eight Lakh Sixty Four Thousand Four Hundred and Fifty Six
2.00 PREM CHAND CONTRACTOR (GSTN-09AYFPC2625J1ZJ) BID ID -5755853 864456.71 -.10 863592.25 Eight Lakh Sixty Three Thousand Five Hundred and Ninty Two
3.00 BHUSHAN LAL (GSTN-NA) BID ID -5756792 864456.71 3.01 890476.86 Eight Lakh Ninty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: PREM CHAND CONTRACTOR(863592.25)
BOQ Summary Details Tender Title: WARD-2 ME DATARAM KI BAITHAK SE ISHWAR KE MAKAN TAK VA BRANCH GALIYO ME CC SADAK AVAM NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1094748_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHAND CONTRACTOR (BID ID -5755853) 863592.25 L1
2 M/s. Vikash Associates (BID ID -5756184) 864456.71 L2
3 BHUSHAN LAL (BID ID -5756792) 890476.86 L3
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