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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₹4.1 LAccepted-Finance | L1 | Accepted-Finance Paper Complete | |
| 2 | L2₹4.1 L+₹1,638.53 (0.40%)Accepted-Finance | L2 | Accepted-Finance Paper Complete | |
| 3 | L3₹4.1 L+₹1,802.38 (0.44%)Accepted-Finance | L3 | Accepted-Finance Paper Complete | |
| 4 | L4₹4.1 L+₹1,843.34 (0.45%)Accepted-Finance | L4 | Accepted-Finance Paper Complete |
Tender Value
₹4.1 L
EMD Value
₹41,000
Closing Date
21 Apr 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
Executive Officer Nagar Palika Parishad Bulandshahr
09TenderWork0009
2025_DOLBU_1025608_1
8 Date 05-04-2025
Open Tender
Civil Works
Percentage
60 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad Bulandshah
₹41,000
26 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Mohan Created Date/Time: 26-Apr-2025 04:39 PM Tender Title: 09TenderWork0009 Tender ID: 2025_DOLBU_1025608_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ&28 ekSgYyk&nsohiqjk vkJe jksM+ ij r:.k ds edku ls lfpu dqekj ds edku gksrs gq, vt; ds edku rd baVjykWfdax VkbZYl ¼jcM eksYM½ yxkus ,oa ukyh cukus dk dk;ZA
Contract No: File Name - 009
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 Sohan Pal Singh Contractor (GSTN-09BLGPS5098L1Z6) BID ID -5122667 409632.02 -.10 409222.39 Four Lakh Nine Thousand Two Hundred and Twenty Two
2.00 M/S UTSAV ASSOCIATES (GSTN-NA) BID ID -5122588 409632.02 -.06 409386.24 Four Lakh Nine Thousand Three Hundred and Eighty Six
3.00 MS NARESH KUMAR CONTRACTOR (GSTN-NA) BID ID -5122504 409632.02 -.05 409427.20 Four Lakh Nine Thousand Four Hundred and Twenty Seven
4.00 M/s Santosh Contractor (GSTN-NA) BID ID -5130390 409632.02 -.50 407583.86 Four Lakh Seven Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Santosh Contractor(407583.86)
BOQ Summary Details Tender Title: 09TenderWork0009 Tender ID: 2025_DOLBU_1025608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Santosh Contractor (BID ID -5130390) 407583.86 L1
2 M/s Sohan Pal Singh Contractor (BID ID -5122667) 409222.39 L2
3 M/S UTSAV ASSOCIATES (BID ID -5122588) 409386.24 L3
4 MS NARESH KUMAR CONTRACTOR (BID ID -5122504) 409427.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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